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…
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…
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…