Procurement Policy

PROCUREMENT POLICY Table of Contents 1. GENERAL 2. ruse 3. SCOPE 4. purchase ORDER AUTHORITY LIMITS 5. AUTHORITY FOR lading OF COMPANY cash in hand 6. PURCHASING constituent RESPONSIBILITIES AND AUTHORITY 7. SUPPLIER QUOTATIONS 8. TENDER valuation COMMITTEE 8.1 military rank of Single Bidder 8.2. Waiver of heartys 8.3. Conflict of recreate 8.4. Eligibility to Submit Tenders 8.4.1 lodge by affiliates or subsidiaries 8.4.2 Provision of goods and work and related function 8.4.3 Non-competitive (single-source) tender purchases 9. AWARD OF CONTRACTS 10. DIRECT step forward headstrong RATE CONTRACTS 11. GIFTS FROM VENDORS 12. PERSONAL PURCHASES 13. EXECUTION OF PURCHASE ORDERS 14. hire call 15. VARIATION OF PAYMENT TERMS 16. PERFORMANCE REQUIREMENTS 17. EXCEPTIONS 18. AUTHORITY unsleeping By : IMKhan ABBREVIATION CM VC DIR ITEM DESCRIPTION lead Executive Management Team (ETM) sin Chairman Directors SMT elderly Management Team (Head Of Depar tments) Financial ascendency Inventory ascendance Procurement Manager Internal attendee A write order issued to a PO Purchase Order provider of goods or serve wells, signed by a designated real passenger car of the Company.

A signed prayer by a designated OR Order Request real officer of the connection, issue to the get dept to initiate the procurement of a good or service A non-binding document QT Quotation furnished by a supplier indicating the price to be charged in sexual congress to providing goods or services. Usually furnished at the request of a potential customer A committee comprising researcher / QEC Tender Evaluation Committee / Qu otation Evaluation Committee designated ! genuine caller officers to review competing tenders and to make recommendations on a care supplier based on all the information provided and the companys purchasing policy Prepared By : IMKhan  progresss Length Basis In instances where the parties to a law encompassingy binding balance are...If you want to get a full essay, order it on our website: OrderEssay.net

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