Free Download:
- Purchase Process Document
- Supplier Evaluation Form
- Approved Supplier List
- Supplier Performance Report
The purchase process is established to ensure that purchased products conform to specified requirements and maintenance of hardware.
This document can be used by:
- CEO
- Business Owner
- GM/DGM
- Sr. Project Managers/Project Managers
- Finance Department
- Purchase Department
This document can be used to understand and prepare:
- Purchase Flow Diagram
- Supplier Evaluation
- Supplier Performance
