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Your company is restructuring its procurement system and planning to increase the number of key suppliers to meet the increasing demands of your main product which is disposable face mask. As the Procurement Manager, you are having some difficulties in deciding which supplier to be chosen for a large purchase of merchandise worth RM120,000. The suppliers' offers are shown in TABLE Q2 below: TABLE Q2: Suppliers' offers Supplier's name Invoice terms Supplier A Invoice date is August 20 with terms of 4/20 EOM Invoice date is August 20 AS OF August 27 with terms of 3/15, n/30 Supplier B Supplier Invoice date is August 26 with terms of 4/10, prox Invoice date is August 10 with terms 1/2/3, net 20 Supplier D Justify on which supplier will you choose if your company is planning to obtain the discounts offered (show all calculations) from the cost saving perspective