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Purchasing

Purchasing

Step No: 
60
Process Status: 
Active
Process Setup Info
Process Type: 
In-House
Related Department: 
Purchase
Responsible Person: 
General Manager
Related Documents: 
Purchase Procedure
Inspection and Testing
Check for: 
Qty
Check for: 
Price, Delivery
Check for: 
P.O. Orders
Criteria: 
100%
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Records
Title Content Type Updated date Name
Internal Audit 2013 Plan Friday, 29 Nov admin9000
Selling of Akiyama Single Color Printing Machine Plan Thursday, 8 Nov fahad
Setup a new department for Digital Data Process Plan Thursday, 8 Nov fahad
Purchasing the Relevant Equipments for the Scratch Cards and Cheque Books Plan Thursday, 8 Nov fahad
Traninig for the usage of Fire Extinguisher Plan Saturday, 10 Nov fahad
Internal Audit-2018 Plan Friday, 30 Nov fahad
Traninig of Quality Control Plan Thursday, 10 Oct fahad
Records
Title Content Type Updated date Name
Missing I.T Department Equipments Maintenance Record Task Resolved Monday, 15 Sep Anonymous
minimum level of Inverntory items Task Resolved Friday, 20 Nov fahad
Supplier Partially performance monitoring update Task Resolved Friday, 20 Nov fahad
M/s. Taha Enterprises (Evaluation-2016) Task Closed and Verified Tuesday, 20 Dec fahad
M/s. J.K Traders (Evaluation-2016) Task Closed and Verified Tuesday, 20 Dec fahad
M/s. Zultec (Pvt) Limited (Evaluation-2016) Task Closed and Verified Tuesday, 20 Dec fahad
Comment No. 01 which was raised during URS Annual Audit-2017 from the External Auditor. Type of Comment 04. Task Closed and Verified Friday, 10 Aug fahad