== Procedimento Operacional Padrao Data: 15/05/2015
POP-COMPRAS-002 - Dados de Aquisi¢ao, Revisao: 04
range gre AGO Controle de Estoques e de Produtos,
marae Vencidos Pagina 1 de 10
1 OBJETIVO
0 objetivo deste Procedimento Operacional Padrao é sistematizar procedimentos para controle
de Dados de Aquisicao, Controle de Estoques e do Prazo de Validade.
2 FLUXOGRAMA DO PROCESSO
Processo de Compras
Resp. Pedidos Comprador
(Inicio do Proceso
¥
Levantamento e
registro de
necessidades
¥ Analise
Envio de riticamente as
solicitagao para |» “solictacoes
setor de compras enviadas
cotagao de pregos
—
Analise das empresas
vencedoras e emissac
do pedido de compras
¥
Envio do pedido para
‘0s fornecedores &
para os setores
solicitantes
yo
(Fim do Processe ) =< Procedimento Operacional Padrao Data: 15/05/2015
POP-COMPRAS-002 - Dados de Aquisi¢ao, Revisao: 04
range gre AGO Controle de Estoques e de Produtos,
marae Vencidos Pagina 2 de 10
Processo de Controle Estoque e Descarte
prod. vencidos
Resp. Contr. Estoque | Depart. Comercial
Filial Sinimbu
6 —
(inicio do Processo
se Aaisa
Levantamento de centieamenie @ RO
Produtos 8 vencer
Mensal ¢ Tem.
Segregagdo dos eae 3a
Produtos a vencer
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