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Flow Chart For General Purchasing

The document outlines the process flow for general purchases at Supreme Plastics. It involves receiving a material requirement from the store, verifying the supplier list, raising a purchase order, receiving the material, conducting receiving and inspection checks, and either accepting or rejecting the material before inwarding it to the store. The process allows for emergency purchases if needed.

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Vinod Sale
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422 views

Flow Chart For General Purchasing

The document outlines the process flow for general purchases at Supreme Plastics. It involves receiving a material requirement from the store, verifying the supplier list, raising a purchase order, receiving the material, conducting receiving and inspection checks, and either accepting or rejecting the material before inwarding it to the store. The process allows for emergency purchases if needed.

Uploaded by

Vinod Sale
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SUPREME PROCESS FLOW CHART

PLASTICS
REF. NO. PFC-03
REV. NO. / DATE 00 / 01/08/2013
General Purchase
PAGE NO 1 OF 1

Material Requirement From


Store (Orally)

Verification Of Supplier List


For Required Item

Emergency
Purchase
Raise P.O. (Written / Verbal)

Receipt Of Material

Receiving NOT
Receiving OK
Inspection Reject & Return
Inspection
As Per To Supplier
As Per
Specification
Specification

OK

Inward To Store

PREPARED BY APPROVED BY

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