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1.what is the process of purchasing materials in
manufacturing company ?
2.What is the difference b/w invoice and Purchase order?
3.How to select,to purchase the best product/material in
manufacturing industry?
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Answer Posted / khan
1.The required materials indent are raised by the user
dept, then based on the reqirement we go for RFQ with
supplier..Based on the cost,leadtime,quality the materials
will be purchased satisfying the above 3 criteria.
2.Invoice is raised by the supplier, while dispatching the
materials to the customer place. PO- is raised by the
customer to supplier requesting to supply the materials.
3.based on the leadtime,cost, quality,ontime delivery, inco
(trade) terms, responsiveness.. the materials need to be
selected.
| Is This Answer Correct ? | 19 Yes | 1 No |
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