PROCEDURE FOR PURCHASING AND THE CONTROL OF SUPPLIERS

$25.00


Procedure for Purchasing and the Control of Suppliers – Ready-to-Edit Template

The purpose of this procedure is to cover the evaluation and selection of suppliers. The template is ideal for small to medium sized organizations that require a starting point when it comes to drafting a compliant Purchasing Procedure. After purchasing, you will receive a word document that is ready to edit within 24 hours.

$25.00

Included in your Procedure are sections for:

  • Tailoring the Purpose and Scope of the Procedure to your organizations purchasing activities
  • Appropriate definitions and abbreviations
  • A section to list all of the applicable guidance documents and standards consulted
  • Steps to be followed when researching new Suppliers / Subcontractors
  • Process of Approving new Suppliers / Subcontractors
  • Reference to Purchasing Specifications and relevant contracts / agreements
  • Criteria for handling critical Suppliers / Subcontractors
  • Process for Purchasing from an Approved Supplier
  • Process for receipt of goods
  • Process for handling rejected materials
  • Steps for evaluating suppliers
  • Process for removing an Approved Supplier / Subcontractor


Purchase your simple ready-to-edit template of a Procedure for Purchasing and the Control of Suppliers today!

Procedure for Purchasing and the Control of Suppliers – Ready-to-Edit Template

The purpose of this procedure is to cover the evaluation and selection of suppliers. The template is ideal for small to medium sized organizations that require a starting point when it comes to drafting a compliant Purchasing Procedure. After purchasing, you will receive a word document that is ready to edit within 24 hours.

$25.00