5 Urgent good arrived, requested sign DO/invoices for acceptance confirmation - detail will be key in

6 copy PO, invoice, DN submit to Acc Dep

file FORM by Purchasing Department - maintain record for fast moving for easy monitoring and analysis every m
- purchasing department record fast moving materials and call for tender price yearly or period of 3 years
will be key in

toring and analysis every month

or period of 3 years