Process Flow- Purchase Department
2014-06-17 19:25:16 4 举报
Purchase Process Flow
作者其他创作
大纲/内容
Yes
Technical Approval
Supplier Evaluation
Purchase Manager
Sr. Project Engineer / Project Manager
Projects Quality Control
PR Approval
Projects Department
Purchase Order Approval
Supplier / Sub Contractor Finalization
Supplier Quote Comparision
Place an RFQ to Supplier
PR
Supplier Short Listing
New Supplier Registration
Buyer
Stock
No
PURCHASE PROCESS FLOW CHART
Store Keeper
Engineer
Preparation of Purchase Order
Purchase Manager / Managing Director
Approved PR
Delivery
Procurement Department
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