Results (
Thai) 1:
[Copy]Copied!
A user department:– identifies a need for purchased materials– examines materials available and prepares specifications– checks departmental budgets and gets clearance topurchase– prepares and sends a purchase request to procurement.2. Then procurement:– receive, verify and check the purchase request– examine the material requested, looking at current stocks,alternative products, production options, and so on – andafter discussions with the user department confirm thedecision to purchase– make a shortlist of possible suppliers, from regularsuppliers, lists of preferred suppliers, or those known tomeet requirements– send a request for quotations to this shortlist.
Being translated, please wait..
