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Manpower Procurement Process

The manpower procurement process involves a department indent, approval by the chairman, requesting quotations from vendors which are then compared to select a vendor. A service purchase order is created and a gate entry slip is issued for material receipt at stores where stock receipt details are logged before material consumption and final vendor payment upon approval.

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mkumarshahi
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85 views2 pages

Manpower Procurement Process

The manpower procurement process involves a department indent, approval by the chairman, requesting quotations from vendors which are then compared to select a vendor. A service purchase order is created and a gate entry slip is issued for material receipt at stores where stock receipt details are logged before material consumption and final vendor payment upon approval.

Uploaded by

mkumarshahi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as ODG, PDF, TXT or read online on Scribd
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Manpower Procurement Process

start

INDENT FROM DEPT

APPROVAL BY CHAIRMAN

RFQ'S

COMPARE
QUOTATIONS

VEDOR SELETION

SERVICE PO CREATION

GATE ENTRY SLIP

Material receipt at
MATERIAL RECEIPT
stores
Stock receipt Details

MATERIAL CONSUMPTION

APPROVED FOR PAYMENT

VENDOR PAYMENT

STOP

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