By sjain, Updated
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In order to purchase something, an employee first fill the requisition form.
Then he needs to take the print out of requisition along with quotation or proposal
Purchase department purchase the material as per the requisition
He takes all hard copy of documents and get it approve from 3 layer of cost center owners and finance manager geographically located at different place
Purchase department handover invoice along with requisition approval form to the finance department for payment to vendor
After approval, he takes these documents to Purchase office and Purchase office will then initiate the purhcase
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