QUERY
dear sir/madam
This is santosh rane, I am working in purchase dpt in manufacturing company.besically our company manufacturer of spare part of cooling tower. this is my first job in purchase dpt.so that i want to know the basic purchase procedure in manufacturing unit. will you explain the same.
Thanks & Regards
santosh rane

27th September 2010 From India , Mumbai

PARTICIPATING IN DISCUSSION:
Kuldip123
Gurgaon
+3 Others

The basic process is
1. Collect indent from concern dept.
2. Float requests for quotes to concerned approved vendors
3. Receive the quotation from vendors
4. Do a price comparison
5. Negotiate the price
6. Issue Purchase orders for that material
7. Receive materials
8. and give the Payment for that invoice
This is a very basic process
4th October 2010 From India , Madras
Dear Mr.Santhosh, Hope the attached PPT file on Procurement cycle helps, Regards, M.Gurunathan.
12th November 2010 From India , Mumbai

Attached Files
File Type: ppt To OPS,PROCUREMENT CYCLE.ppt (655.0 KB, 2005 views)
dear all,
i am working in purchase deptt. and here i am simply done the basic things.
now i want to switch off and want to know how to make intial planning and prepare the MIS montly report. any body give me formats and suggest about this.
please help.
26th November 2010 From India , Gurgaon
GRN Flow Diagram If Excess material received so we are facing a problem in GRN. If the material received in a DC.
6th January 2017 From India, Delhi
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