Purchasing daily office supplies process

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Presentation transcript:

Purchasing daily office supplies process

Purchasing daily office supplies According to the list, the purchase list is provided to the administrator on the 1st of each month. Business Business assistant(Rani) collect the list of items that need to be procured and initiate an application When BU Manager(David) approval, Business assistant(Rani) forward the email and list to admin (JP). Before 1st each month 3. Business assistant(Rani) receive and Confirm. Then sign a signature 4. Issued to the applicant Admin Admin (JP) check the list and then apply to HQ .Before 3rd each month When HQ approval, contact the supplier for purchase. When Supplier delivery, Acceptance check items. Then transferred to the business dept 10days

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