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1.PURPOSE: The purpose of this procedure is to: 1.1To ensure that goods and services atomic name 18 purchased according to the required quality, quantity and delivery meter at competitive prices. 2.SCOPE: This procedure is applicable to crude(a) materials, subsidiary chemicals, set up materials, machinery give up parts (Exclude VCM & PVC Resins). 3.REFERENCES: 3.1ISO 9001 Clause 7.4( purchase) 3.2IRM-QM (Company character reference work Manual - Section 7) 3.3PUR-00-P01 (Vendor Selection Procedure) 3.4PUR-00-P03 (Vendor Corrective Action Procedure) 3.5PUR-00-P04 (Vendor running(a) procedure Assessment Procedure) 3.6PUR-01-L01 (Approved Material Vendor List) 3.7PUR-01-L02 (Chemicals Delivery slip away age List) 3.8CPD-01-P07 (Compound Plant Materials Planning Procedure) 3.9RES-01-P07 (Resins Plant Materials Planning Procedure) 3.10QCD-02-P01 (In-coming knifelike Materials review article Procedure) 3.11STR- 00-P01(Goods Receiving, Storage and Issuing Procedure) 3.12Vendor Quotation. 3.13Raw material, auxiliary chemicals and packing material specification. 4.APPENDICES: 4.1buying give Chart. 4.2Urgent acquire Flow Chart. 5.DEFINITION: 5.1PR shall refer Purchase Requisition. 5.2PO shall concern Purchase Order. 5.

3Purchase Order is the document issued by the confederacy to vendor for all purchases. 5.4Goods defined in this procedure purification off raw materials, auxiliary chemicals, packing materials, and machinery throw in parts. 5.5CEO shal l look up Chief Executive Officer. ! 6. HOD shall denote Head of Department. 5.7PUR shall denote Purchasing Department. 6.RESPONSIBILITY: 6.1Purchasing Executive is responsible for(p) for purchasing of raw materials, packaging materials and machinery spare parts and services. 6.2Purchasing Clerk is responsible for purchasing of auxiliary chemicals and machinery spare parts....If you want to get a full essay, order it on our website: BestEssayCheap.com

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