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  • MTC-IMS-FO-15G Purchase Order Internal Approval

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    This purchase order from Metalex Trading and Contracting Co. details an internal approval process for a contract. It includes project and supplier references, delivery and payment terms, item descriptions, quantities, unit prices, and totals. Key personnel from Admin and Finance, Operations, and Commercial and Marketing must verify, authorize, and approve the purchase order before it is finalized.

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    This purchase order from Metalex Trading and Contracting Co. details an internal approval process for a contract. It includes project and supplier references, delivery and payment terms, item descriptions, quantities, unit prices, and totals. Key personnel from Admin and Finance, Operations, and Commercial and Marketing must verify, authorize, and approve the purchase order before it is finalized.

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    © All Rights Reserved
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    20 views2 pages

    MTC-IMS-FO-15G Purchase Order Internal Approval

    Uploaded by

    souravrobin
    This purchase order from Metalex Trading and Contracting Co. details an internal approval process for a contract. It includes project and supplier references, delivery and payment terms, item descriptions, quantities, unit prices, and totals. Key personnel from Admin and Finance, Operations, and Commercial and Marketing must verify, authorize, and approve the purchase order before it is finalized.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    METALEX TRADING AND CONTRACTING CO.W.L.

    PURCHASE ORDER INTERNAL APPROVAL (CONTRACTS DEPT)

    Project Ref Date

    LPO Ref PR Ref

    Vendor Details

    Delivery Terms

    Payment Terms

    Supplier Ref

    Unit Price
    S.No. Item Description Unit Quantity Total (QAR)
    (QAR)

    Total (In Words): Total


    (QAR)

    Prepared By Verified by Authorized by Approved by


    Admin & Finance Manager Operations Commercial & Marketing
    Manager Manager

    Ref: MTC-IMS-FO-15G Rev: 00 Date: 01-08-2019


    METALEX TRADING AND CONTRACTING CO.W.L.L

    PURCHASE ORDER INTERNAL APPROVAL (CONTRACTS DEPT)

    Ref: MTC-IMS-FO-15G Rev: 00 Date: 01-08-2019

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