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
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.
26th November 2010 From India , Gurgaon