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Procedure For Purchasing: Doc. No.: Revision.: Page No.

The document outlines the procedure for purchasing, detailing factors such as product complexity, technology requirements, and resource adequacy. It specifies that materials from customer-directed sources bypass the new supplier selection process, with an audit conducted to approve suppliers based on performance. Additionally, a techno-commercial agreement is established with selected suppliers for business transactions.

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24 views1 page

Procedure For Purchasing: Doc. No.: Revision.: Page No.

The document outlines the procedure for purchasing, detailing factors such as product complexity, technology requirements, and resource adequacy. It specifies that materials from customer-directed sources bypass the new supplier selection process, with an audit conducted to approve suppliers based on performance. Additionally, a techno-commercial agreement is established with selected suppliers for business transactions.

Uploaded by

mr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Doc. No.

:
PROCEDURE FOR PURCHASING Revision. :
Page No. :

f) Purchased product, material complexity


g) Required technology (product or process)
h) Adequacy of available resources (e.g., people,
infrastructure)
i) Design and development capabilities (including
project management)
j) Manufacturing capability
k) Change management process
l) Business continuity planning (e.g., disaster
preparedness, contingency planning)
m) Logistics process
n) Customer service

Where the customer is directed the source of material


will be purchased from only customer directed source.
For the customer directed source new supplier selection
process is not followed & supplier is added in approved
supplier list as customer directed after initial sample
approval.
In case of customer directed supplier, new supplier
audit will be conducted.
Based on audit result if supplier score is Recommendation of
New supplier audit
5 obtained ranking between 80%~100% then supplier is supplier to top Head Purchase
report
approved for business. management
Techno commercial List of approved
6 For the selected supplier, the techno commercial Head Purchase
agreement suppliers
agreement is made with the supplier (only for job

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