Seasonal Forecast the Quantity of Material Needed (Procurement Department)
• Based on production and business plan
• Approved by who?
• Report needed? In what format?
• What additional information or documents go along with this report? If any.
Select Supplier (ProcurementDept)
• Send to General Director
• What documentation and / or information is needed?
• What is the documents and information format going to be in?
• Who else needs to review the selection?
Go back to Selecting the supplier if supplier not approved (General Director)
• What documents / information is needed to be sent to Procurement Dept?
• Who shouldnt receive the information?
• Are there any special approvals required to restart the selection process?
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