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
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
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.
GRN Flow Diagram If Excess material received so we are facing a problem in GRN. If the material received in a DC.
From India, Delhi
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