![]() To get approval a request document called Purchase Requisition which contains information such as materials, services, required delivery date and quantity needs to be prepared. ![]() Once the list of requirements is made, then there needs to be approval from the higher authority (purchasing department) of an organization in order to procure the list of materials. In order to run an organization effectively, the most important step is to determine what kind of materials and services are required by a company and the proper source (vendor) of supply that fulfills our requirements.
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