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Construction Procurement Process

The construction procurement process begins with an indent from the department which requires approval from the chairman. A purchase officer then issues RFQs to compare quotations and select a vendor. A PO is created for the selected vendor and the materials are received with a gate pass, delivered to central stores, verified through physical stock checks, and the stock register is updated.

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mkumarshahi
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106 views

Construction Procurement Process

The construction procurement process begins with an indent from the department which requires approval from the chairman. A purchase officer then issues RFQs to compare quotations and select a vendor. A PO is created for the selected vendor and the materials are received with a gate pass, delivered to central stores, verified through physical stock checks, and the stock register is updated.

Uploaded by

mkumarshahi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as ODG, PDF, TXT or read online on Scribd
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Construction Procurement Process

START

INDENT FROM DEPT

APPROVAL BY CHAIRMAN

Purchase officer

RFQ'S

COMPARE
QUOTATIONS

VEDOR SELETION

PO creation for vendor

Material Receipt with gate pass


preparation

Material receipt at central stores

Stock physical verification

Stock register updation

Stop

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