Process Flow- Purchase Department

Yes

Technical Approval

Supplier Evaluation

Purchase Manager

Sr. Project Engineer / Project Manager

Projects Quality Control

PR Approval

Projects Department

Purchase Order Approval

Supplier / Sub Contractor Finalization

Supplier Quote Comparision

Place an RFQ to Supplier

PR

Supplier Short Listing

New Supplier Registration

Buyer

Stock

No

PURCHASE PROCESS FLOW CHART

Store Keeper

Engineer

Preparation of Purchase Order

Purchase Manager / Managing Director

Approved PR

Delivery

Procurement Department