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  • Purchase Flow Chart

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    durgamadhaba
    21 views3 pages
    The document outlines the purchase process, which begins with stores requesting or indenting materials. The item type is then validated and either authorized if the price is the same or within 5% of the previous order, or sent through an approval process. If approved, the purchase manager then issues a purchase order for the materials.

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    Flow

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    The document outlines the purchase process, which begins with stores requesting or indenting materials. The item type is then validated and either authorized if the price is the same or within 5% of the previous order, or sent through an approval process. If approved, the purchase manager then issues a purchase order for the materials.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views3 pages

    Purchase Flow Chart

    Uploaded by

    durgamadhaba
    The document outlines the purchase process, which begins with stores requesting or indenting materials. The item type is then validated and either authorized if the price is the same or within 5% of the previous order, or sent through an approval process. If approved, the purchase manager then issues a purchase order for the materials.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Purchase Process

    Material
    Requested/
    Indented By
    stores

    Item Type

    Regular Packing Material Additives Fuel Consumables


    Example - Example-

    Yes
    If Price is same / +5%
    change with previous
    order

    Validate and
    Authorize
    No

    Approval
    Process
    Approval
    Process GM Plant

    Purchase
    Manager
    Purchase
    Manager
    Finance

    GM Plant

    Issue PO
    Issue PO
    Consumables Safety Items

    MD Issue PO

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