Sam Infratech Pvt Ltd
Lucknow, Uttar Pradesh, India
• Purchase requisitions: Whenever there is any requirement of Material or Services • Request for Quotation: Purchase department request for quotation from different vendors. • Vendor Selection: Select a vendor on the basis of Quality,Price,Vendor Relation,vendor history etc. • Issue purchase order: After selection of vendor department will issue a purchase order to selected vendor. • Good receipt: After receiving goods at company ,plant, factory & will create a goods receipt. … Show more • Purchase requisitions: Whenever there is any requirement of Material or Services • Request for Quotation: Purchase department request for quotation from different vendors. • Vendor Selection: Select a vendor on the basis of Quality,Price,Vendor Relation,vendor history etc. • Issue purchase order: After selection of vendor department will issue a purchase order to selected vendor. • Good receipt: After receiving goods at company ,plant, factory & will create a goods receipt. • Invoice processing: Department will verify the invoices as per the PO’s terms checks all the relevant supporting documents like quality report, guarantee card, challan etc then process/post invoices. • Vendor payment: As per the PO’s payment terms on due date, finance department will release the payment to vendor. • Vender evaluation & Report to management: As per the scheduled time we will evaluate the vendors & report to management. Show less