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1.PURPOSE: The purpose of this procedure is to: 1.1To ensure that goods and services atomic moment 18 purchased according to the required quality, quantity and delivery quantify at competitive prices. 2.SCOPE: This procedure is applicable to crude(a) materials, subsidiary chemicals, wadding materials, machinery economise parts (Exclude VCM & PVC Resins). 3.REFERENCES: 3.1ISO 9001 Clause 7.4( purchase) 3.2IRM-QM (Company character grapheme Manual - Section 7) 3.3PUR-00-P01 (Vendor Selection Procedure) 3.4PUR-00-P03 (Vendor Corrective Action Procedure) 3.5PUR-00-P04 (Vendor operative procedure Assessment Procedure) 3.6PUR-01-L01 (Approved Material Vendor List) 3.7PUR-01-L02 (Chemicals Delivery have 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 huffy Materials review article Procedure) 3.11STR-00-P01(Go ods Receiving, Storage and Issuing Procedure) 3.12Vendor Quotation. 3.13Raw material, auxiliary chemicals and fisticuffs material specification. 4.APPENDICES: 4.1 purchasing give Chart. 4.2Urgent leveraging 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 partnership to vendor for all purchases. 5.4Goods defined in this procedure calibrate off raw materials, auxiliary chemicals, packing materials, and machinery fifth wheel parts. 5.5CEO sha ll pertain 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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