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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