PR paper


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Storyboard Text

  • 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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