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  • New Purchase Process

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    monu_vits
    14 views2 pages
    The document outlines the procurement process for a project. It shows that the resident project manager and on-site team assess requirements and request procurement. This request goes to the project manager at headquarters, who provides budget information to the procurement team. The procurement team then arranges quotations, raises a purchase requisition in the system for approvals, and prepares and issues a purchase order. The vendor accepts the purchase order and delivers the materials.

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    The document outlines the procurement process for a project. It shows that the resident project manager and on-site team assess requirements and request procurement. This request goes to the project manager at headquarters, who provides budget information to the procurement team. The procurement team then arranges quotations, raises a purchase requisition in the system for approvals, and prepares and issues a purchase order. The vendor accepts the purchase order and delivers 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
    14 views2 pages

    New Purchase Process

    Uploaded by

    monu_vits
    The document outlines the procurement process for a project. It shows that the resident project manager and on-site team assess requirements and request procurement. This request goes to the project manager at headquarters, who provides budget information to the procurement team. The procurement team then arranges quotations, raises a purchase requisition in the system for approvals, and prepares and issues a purchase order. The vendor accepts the purchase order and delivers 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 2

    Resident Project

    Manager & Team


    (at Site)

    MRIR
    Information Assesstemt of Requirement at Site

    Support
    Request for Procurement

    Project Manager Budget


    (at HQ) Infromation Procurement Team

    Arranging of
    Quotations

    Raising of PR in
    Information system
    CFO/Domain
    Approvals Head/Cost
    Control
    Preparation &
    Information issueance of PO

    Acceptance of Delivery of Material


    PO by venor
    CFO/Domain
    Head/Cost
    Control

    ry of Material

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