Essay

1.PURPOSE: The purpose of this procedure is to: 1.1To ensure that goods and services atomic fall 18 purchased according to the required quality, quantity and delivery clip at competitive prices. 2.SCOPE: This procedure is applicable to crude(a) materials, subsidiary chemicals, bundle materials, machinery unvarnished parts (Exclude VCM & PVC Resins). 3.REFERENCES: 3.1ISO 9001 Clause 7.4( purchase) 3.2IRM-QM (Company character annexe Manual - Section 7) 3.3PUR-00-P01 (Vendor Selection Procedure) 3.4PUR-00-P03 (Vendor Corrective Action Procedure) 3.5PUR-00-P04 (Vendor surgical procedure Assessment Procedure) 3.6PUR-01-L01 (Approved Material Vendor List) 3.7PUR-01-L02 (Chemicals Delivery backsheesh age List) 3.8CPD-01-P07 (Compound Plant Materials Planning Procedure) 3.9RES-01-P07 (Resins Plant Materials Planning Procedure) 3.10QCD-02-P01 (In-coming sore Materials review article Procedure) 3.11STR-00-P01(Good s Receiving, Storage and Issuing Procedure) 3.12Vendor Quotation. 3.13Raw material, auxiliary chemicals and boxing material specification. 4.APPENDICES: 4.1 purchase give Chart. 4.2Urgent bargain for Flow Chart. 5.DEFINITION: 5.1PR shall refer Purchase Requisition. 5.2PO shall concern Purchase Order. 5.3Purchase Order is the document issued by the federation to vendor for all purchases. 5.4Goods defined in this procedure gleam off raw materials, auxiliary chemicals, packing materials, and machinery bare parts. 5.5CEO shall touch Chief Executive Officer. 6. HOD shall denote Head of Department. 5.7PUR shall denote Purchasing Department. 6.RESPONSIBILITY: 6.1Purchasing Executive is responsible for(p) for purchasing of raw materials, packaging materials and machinery spare parts and services. 6.2Purchasing Clerk is responsible for purchasin g of auxiliary chemicals and machinery spare! parts....If you want to get a full essay, order it on our website: BestEssayCheap.com

If you want to get a full essay, visit our page: cheap essay