أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
1. First check about the inquiry which was sent to the supplier.
2. Check the quotation received from the supplier (s).
3. Based on the received quotation- price and terms & conditions the purchase order to be raised
4. Check the received material and /or services are as per the quoted price, specification, and terms & condition mentioned in the purchase order/contract.
5. Inspect received service and/or material to very its compliance as agreed in the purchase order/ contract.
6. Verify the payement to supplier as per the contract.
Also check the aging and subsequent clearence.