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PPC ( Purchase
Planning &
Control)
Consolidates market
Raise PO with ETA
requirement and send
for getting Sample
Purchase requision to
Product
Purchase Department
Purchase Team
Proceeds for further
prepares Vendor
Vendors are negotiation and
Comparative
Purchase team review the Selected suggest vendor to
PurchaseTeam to RFI is shared with Analysis and ranking
requirement with detailed submit RFQ.
periodically conduct vendors to collect is evaluated Final negotiation
technical specification and PO Process
and contract
Purchase Team
Yes
Technical /
Audit Report of
Quality