The objective of this 9-page purchasing and procurement procedure template is to define the processes required to ensure that purchased products conform to specified requirements by detailing:
This procedure can be applied to the selection, evaluation, re-evaluation and monitoring of suppliers or external providers who supply items, materials, components, parts, services or sub-assemblies, etc.
This purchasing and procurement procedure template is accessible to you right now by simply clicking the ‘Add to Cart’ button below.
It is delivered to you in fully editable Microsoft Word format for immediate and full use in your business. There are no subscriptions, contracts or ongoing costs.
You may also require:
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