SOP for Purchase Requisition Process Purchase Requisition Process – Standard Operating Procedure 1) Purpose To outline the process for initiating and approving purchase requisitions for
Category: Purchase Departments
SOP for Vendor Audit and Evaluation Vendor Audit and Evaluation – Standard Operating Procedure 1) Purpose To establish guidelines for conducting vendor audits and evaluations
SOP for Supplier Qualification and Approval Supplier Qualification and Approval – Standard Operating Procedure 1) Purpose To establish a systematic process for qualifying and approving