PURCHASING AND ORDER PROCESSING TIONG NAM
Quotation
Supplier
will send their quotation of their desired products or services to Tiong Nam.
Management
Preview
The
management team of Tiong Nam will value either the supplier is capable to supply the products with the
price which means the supplier is competitive or not. Tiong Nam also will value
if the supplier have the right and good quality of products.
Issue
Purchase Requisition (PR)
Issue PR
is the documentation needed before obtaining the purchasing order. Issue PR is
compulsory in order to get the approval from the management team.
Obtain
Purchase Order
After
getting the approval from the management, Tiong Nam will send purchase order to
the supplier.
Delivery
Tiong Nam
will deliver the shipments as ordered by the suppliers or customers.
Invoicing
Supplier
will issue invoicing to Tiong Nam to request the payment.
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