Procurement and Stores

	PROCUREMENT AND STORES
S.NO.	PARTICULARS
1	APPROVED SUPPIERS
2	APPROVED VENDOR LIST(CATEGORY OF PRODUCTS)
3	BEST GLOBAL BRANDS
4	BRAND SCORECARD
5	BRAND VALUATION
6	COMPARATIVE BID ANALYSIS
7	GATE PASS
8	INCOMING INSPECTION REPORT
9	INSPECTION PROCEDURE
10	INSPECTION REPORT
11	INSTALLATION REPORT
12	ORDER FORM
13	ORDER RECORDS
14	PO
15	PROCEDURE FOR APPROVAL OF SUPPLIERS AND PLACING OF ORDER
16	PROCEDURE FOR CONTROL OF NON CONFORMING PRODUCTS
17	PRODUCT REALIZATION
18	PRODUCTION PLANNER
19	PURCHASE INDENT FORM
20	PURCHASE REGISTER
21	PURCHASE WORKORDER
22	PURCHASING EXAMPLES
23	PURCHASING PROCESS
24	QUOTATION
25	REQUISITION SLIP FOR MATERIAL NEEDED
26	REQUISITION SLIP FOR PURCHASE
27	RESPONSIBILITY AND AUTHORITY:HEAD PURCHASE
28	RESPONSIBILITY AND AUTHORITY:STORE INCHARE
29	RGP REGISTER
30	STEPS IN THE BUYING/SELLING PROCESS
31	STOCK LEVEL/RE-ORDER LEVEL
32	STOCK REGISTER
33	SUPPLIER ASSESSMENT CUM REGISTRATON FORM
34	SUPPLIER RATING
35	SUPPLIER'S LIST
36	TECHNICAL BID AND PRICE BID
37	TECHNICAL SPECIFICATION REPORT
38	VENDOR EVALUATION
39	VENDOR EVALUATION MATRIX
40	VENDOR RATING