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The Dawood Foundation MagnifiScience Centre Procurement Standard…
The Dawood Foundation
MagnifiScience Centre
Procurement
Standard Operating Procedures (SOPs)
Prepare Purchase Requisition
Verify & Authorize Requisition
Obtain Quotation From Approved Vendors
Select Approved Vendor
Issue Purchase Order
Receive Goods From Vendor
Receive & Verify Invoice
Prepare & Authorize Payment Voucher
Pay Vendor Invoice
2 more items...
To Be Performed By Finance Department
To Be Performed By Finance Department
Goods To be Received By Relevant Department
To Be Performed By Procurement Department
To Be Performed By Procurement Department
To Be Performed By Procurement Department
To Be Performed By Relevant Department In-Charge
To Be Performed By Procurement/Relevant Department