SOP for Supplier Corrective Action Supplier Corrective Action – Standard Operating Procedure 1) Purpose To establish a standardized process for addressing and correcting non-conformances and deficiencies identified with suppliers, ensuring…
SOP for Inventory Management Inventory Management – Standard Operating Procedure 1) Purpose To establish a standardized process for managing inventory levels effectively, ensuring adequate stock availability while minimizing excess inventory…
SOP for Purchase Return Process Purchase Return Process – Standard Operating Procedure 1) Purpose To establish a standardized procedure for managing the return of purchased goods that are defective, damaged,…
SOP for Handling of Expired Materials Handling Expired Materials – Standard Operating Procedure 1) Purpose To establish a standardized process for handling expired materials to ensure compliance with regulatory requirements…
SOP for Handling of Import and Export Documentation Handling of Import and Export Documentation – Standard Operating Procedure 1) Purpose To establish a standardized process for handling import and export…
SOP for Multi-sourcing and Supplier Diversification Multi-sourcing and Supplier Diversification – Standard Operating Procedure 1) Purpose To establish a standardized process for implementing multi-sourcing and supplier diversification strategies to mitigate…
SOP for Supplier Performance Feedback Supplier Performance Feedback – Standard Operating Procedure 1) Purpose To establish a standardized process for providing feedback to suppliers on their performance, with the aim…
SOP for Handling and Storage of Procured Goods Handling and Storage of Procured Goods – Standard Operating Procedure 1) Purpose To establish a standardized process for the proper handling and…
SOP for Procurement Process Improvement Procurement Process Improvement – Standard Operating Procedure 1) Purpose To establish a standardized process for continuous improvement of procurement activities to enhance efficiency, reduce costs,…
SOP for IT Systems Used in Procurement IT Systems Used in Procurement – Standard Operating Procedure 1) Purpose To establish a standardized process for the utilization, management, and maintenance of…