Professional Documents
Culture Documents
Flow Chart For General Purchasing
Flow Chart For General Purchasing
Flow Chart For General Purchasing
MATERIAL REQUIREMENT
FROM STORE (ORALLY)
REQUISITION SLIP MATERIAL REQUIREMENT
FROM STORE (ORALLY)
VERIFICATION OF SUPPLIER
LIST FOR REQUIRED ITEM
EMERGENCY
PURCHASE
RAISE P.O.
RECEIPT OF MATERIAL
NO
RECEIVING REJECT &
INSPECTION
AS PER
RETURN TO
SPECIFICATIO SUPPLIER
N
YES
INWARD TO STORE