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TITLE: FLOW CHART FOR PURCHASING ACTIVITY.

MATERIAL REQUIREMENT
FROM STORE (ORALLY)
REQUISITION SLIP MATERIAL REQUIREMENT
FROM STORE (ORALLY)

VERIFICATION OF SUPPLIER
LIST FOR REQUIRED ITEM

EMERGENCY
PURCHASE
RAISE P.O.

RECEIPT OF MATERIAL

NO
RECEIVING REJECT &
INSPECTION
AS PER
RETURN TO
SPECIFICATIO SUPPLIER
N

YES

INWARD TO STORE

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