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sop

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17 files • 1,417 KB

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00:00

SOP SCM 01 ORDERING.docx

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docx

40 KB

pradip2pk in sop

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10 months ago

pradip2pk

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SOP SCM 02 IDENTIFICATION OF RAW MATERIALNEW ITEMS.docx

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docx

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pradip2pk in sop

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10 months ago

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SOP SCM 03 APPROVAL OF SAMPLES.docx

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docx

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10 months ago

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SOP SCM 04 VENDOR SELECTION.docx

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docx

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10 months ago

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SOP SCM 05 SUPPLIER APPROVAL PROCESS.docx

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docx

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10 months ago

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SOP SCM 06 CONTRACT NEGOTIATION PROCESS.docx

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docx

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pradip2pk in sop

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10 months ago

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SOP SCM 07 CONTACT RATE APPROVAL AND CONTRACT RATE UPDATE IN MMS.docx

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docx

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pradip2pk in sop

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10 months ago

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SOP SCM 07.1 Vendor Registration Form.xlsx

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xlsx

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10 months ago

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SOP SCM 07.2 Template- Declaration of GST Non-Enrollment.docx

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docx

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10 months ago

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SOP SCM 07.3 Process Note-VENDOR CODE AND ITEM CODE CREATION.docx

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docx

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pradip2pk in sop

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10 months ago

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SOP SCM 08 ISSUANCE OF PURCHASE ORDER.docx

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docx

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10 months ago

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SOP SCM 09 RECEIVING AND INVOICE SUBMISSION.docx

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docx

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10 months ago

pradip2pk

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SOP SCM 10 Procurement of Non-Stock Items (Capex, One-time Orders).docx

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docx

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10 months ago

pradip2pk

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SOP SCM 11 SUPPLIER LEDGER RECONCILIATIONS.docx

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docx

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pradip2pk in sop

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10 months ago

pradip2pk

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SOP SCM 12 CASH PURHCASE.docx

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docx

725 KB

pradip2pk in sop

725 KB

10 months ago

pradip2pk

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SOP SCM 13 Issue , storage inventory.docx

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docx

38 KB

pradip2pk in sop

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10 months ago

pradip2pk

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SOP SCM 15 Documentation Purchase Order and Contract Process - Copy.docx

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docx

36 KB

pradip2pk in sop

36 KB

10 months ago

pradip2pk

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