Title: Material Protocols Creation
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-Preferred option of a supplier applicable
-Send quotes by each seller for comparison
-It is important to apply facts that include the agreed price, amounts and product type
-Multiple inquiries about distributors or retailers
-The seller has excellent expertise in the distribution of drugs and consumables in order to check the
high quality of the targets, the good price given and the service.
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-The purchase order should be sent to the purchasing department for notification of medicine and
consumables.
-The procurement department then reviews the application and assesses it.
-The purchasing department will request a copy of the inventory.
-Allow or reject the procurement committee plan
-If the request is approved, the provider may place the order with the quantity and type of medication
and consumables to be ordered.
-Seller's purchase confirmation invoice should be sent
-Specifications should be followed and sales transactions should be registered for documentation
purposes.
-Get an authorised signature
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-It is important to track the amount of medications and consumables used that day.
-The inventory of medicine and consumables should be checked every day.
-And at the end of the day, medications and users are counted and registered.
-The drug and consumables should be used according to the expiry date. It should be used and used to
expire first
-The rejected products should be moved during the quarantine
-Expiration dates should reflect the financial record.
-The purchasing department and the financial department should be notified until the transaction is
approved and the purchase is completed.
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-When the transaction is approved and the purchase is complete, it is important to notify the
purchasing department and the financial department.
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-In accordance with pharmacological intervention, it should be processed and arrangedalphabetically
and readily traceable as required.
-Place it in containers, boxes, compact racks or boxes
-The storage and handling of drugs and consumer products should be different.
-High sunshine and temperatures will cause no harm.
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-Before signing a copy, the procurement department should be informed and checked, including the
amount, presence, dosage, expiry, function, certification and product form, counting of the purchasing
department and receiving department.
-If there was some damage or incompatibility with the items purchased, the transaction should not be
remembered or confused.
-The receipt department can record and submit the purchase to the finance department.
-Does this require a serial number for a better classification of product aging