Standard Operating Procedure Material Management Decanter : RGMI - MMP - 110 - 08 INTERNATIONAL i "ie Execution of Procurement Activities in Centralised Procurement Unit eat ane Revision Dats: ela il pager deal) Tol ae 15 August 1997 13 Feb 2001 5 ae CPU Flow Chart |___s Material Handling Organisation Chart Originated By: MK Cheng Date: ‘Senior Manager Pt 13™ Feb 2001 4 Page(s) Date: ‘Approved By: Mr. Jan Olof Svensson Manasing Director = RiauPulp & Paper Procedure Purpose: To define guidelines in operating the fumotions required in Centralise Procurement Unit (CPU). Procedure Scope: It apply to all activities and personnel related to CPU. Reference Documents: 1, FAC - 010-00 2. FAC - 050-00 3. FAC - 053-00 4. FAC - 070-00 3. FAC -071-00 6. FAC-072.00 7. FAC- 073-00 8, MINCOM user manual for Procurement. 9, Procedure Selection and Approval of supplier/s 10. ISO 9002 MANUAL. 1,0 SCOPE OF CPU: