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  • NUMBERING PURCHASE REQUESITION - Update

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    Richard Zaw
    68 views10 pages
    This purchase requisition form requests supplies and services for a hotel, apartment, residence, and office tower complex. It lists 12 items or services needed along with quantities, specifications, and supplier quotes. Key personnel must approve the requests by signing off on the form, including the executive chef, store manager, department heads, purchasing manager, cost controller, director of finance, resident manager, and general manager. The total amount needed is provided in local currency and US dollars.

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    Copy of NUMBERING PURCHASE REQUESITION- Update.xlsx

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    This purchase requisition form requests supplies and services for a hotel, apartment, residence, and office tower complex. It lists 12 items or services needed along with quantities, specifications, and supplier quotes. Key personnel must approve the requests by signing off on the form, including the executive chef, store manager, department heads, purchasing manager, cost controller, director of finance, resident manager, and general manager. The total amount needed is provided in local currency and US dollars.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    68 views10 pages

    NUMBERING PURCHASE REQUESITION - Update

    Uploaded by

    Richard Zaw
    This purchase requisition form requests supplies and services for a hotel, apartment, residence, and office tower complex. It lists 12 items or services needed along with quantities, specifications, and supplier quotes. Key personnel must approve the requests by signing off on the form, including the executive chef, store manager, department heads, purchasing manager, cost controller, director of finance, resident manager, and general manager. The total amount needed is provided in local currency and US dollars.

    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 10

    Purchase Requisition Form

    Department: No.
    Delivery: Request Date:
    Sr ORDER
    LAST PURCHASE SUPPLIERS
    No. QTY Specifica UNIT
    DESCRIPTIONS
    STOCK tion PRICE
    DATE QTY QUOT-1 QUOT-2 QUOT-3
    BALANCE

    10
    11

    12

    Requested by: Department Head Purchasing Manager Cost Controller Director of Finance Resident Manager

    EXEC
    DESCRIPTIONS CHEF STORE DEPT HEAD PUR MGR. COST CONTROL

    X X X
    Daily Market List

    X X X X
    Store Items

    X X X
    Operating Supplies

    X X
    Below US$ 50 (or) MMK 50,000

    X X X
    Above US$ 50 (or) MMK 50,000

    X X X
    Contracts/Services

    X X X
    Capital (Capex)-International Approval
    se Requisition Form
    Request Date:
    TOTAL AMOUNT

    MMK USD Others


    Resident Manager General Manager

    DOF GM/RM

    X X

    X X

    X X

    X X

    X X

    X X

    X X
    Hotel Apartment Residence Office Tower Retails

    Purchase Requisition Form


    Department: No.
    Delivery: Request Date:
    ORDER
    LAST PURCHASE SUPPLIERS
    Sr QTY Specifica UNIT
    DESCRIPTIONS
    No. STOCK tion PRICE
    DATE QTY QUOT-1 QUOT-2 QUOT-3
    BALANCE

    10

    11

    12
    Requested by: Department Head Purchasing Manager Cost Controller Director of Finance Resident Manager
    EXEC
    DESCRIPTIONS CHEF STORE DEPT HEAD PUR MGR. COST CONTROL

    X X X
    Daily Market List

    X X X X
    Store Items

    X X X
    Operating Supplies

    X X
    Below US$ 50 (or) MMK 50,000

    X X X
    Above US$ 50 (or) MMK 50,000

    X X X
    Contracts/Services

    X X X
    Capital (Capex)-International Approval
    e Requisition Form
    Request Date:
    TOTAL AMOUNT

    MMK USD Others


    Resident Manager General Manager
    DOF GM/RM

    X X

    X X

    X X

    X X

    X X

    X X

    X X

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