SOPs for Purchase Departments

SOP for Purchase Requisition Process Purchase Requisition Process – Standard Operating Procedure 1) Purpose To outline the process for initiating and approving purchase requisitions for materials and services needed by various departments. 2) Scope This SOP applies to all purchase requisition activities within the pharmaceutical purchase department. 3) Responsibilities Department Heads: Responsible for initiating purchase…

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SOP for Vendor Audit and Evaluation Vendor Audit and Evaluation – Standard Operating Procedure 1) Purpose To establish guidelines for conducting vendor audits and evaluations to ensure compliance with quality and regulatory requirements. 2) Scope This SOP applies to all vendor audit and evaluation activities conducted by the pharmaceutical purchase department. 3) Responsibilities Quality Assurance…

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SOP for Supplier Qualification and Approval Supplier Qualification and Approval – Standard Operating Procedure 1) Purpose To establish a systematic process for qualifying and approving suppliers to ensure procurement of high-quality materials and services. 2) Scope This SOP applies to all activities involved in supplier qualification and approval within the pharmaceutical purchase department. 3) Responsibilities…

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