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  • Prf23-0000 Item - Job No - Supplier (Template)

    Uploaded by

    Alan Tan Y R
    1 views1 page
    This purchase requisition form requests specific items and details the necessary approvals, documentation, and logistics required before processing the purchase. It outlines the item descriptions and quantities, delivery date, special requirements, attached documents, required certifications, who is responsible for freight charges, and obtains signatures for approval.

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    Prf23-0000 Item_job No_supplier (Template)

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    This purchase requisition form requests specific items and details the necessary approvals, documentation, and logistics required before processing the purchase. It outlines the item descriptions and quantities, delivery date, special requirements, attached documents, required certifications, who is responsible for freight charges, and obtains signatures for approval.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Prf23-0000 Item - Job No - Supplier (Template)

    Uploaded by

    Alan Tan Y R
    This purchase requisition form requests specific items and details the necessary approvals, documentation, and logistics required before processing the purchase. It outlines the item descriptions and quantities, delivery date, special requirements, attached documents, required certifications, who is responsible for freight charges, and obtains signatures for approval.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Official Use

    PURCHASE REQUISITION FORM (PRF) 1 Documents attached to PRF


    Job No.: Job Name: Request Date: PRF Serial No.: Quotation from vendor
    Technical Specs
    Purpose of requisition, Special Requirement, Paint Specs
    Item No. Description of items Qty Unit Date Required
    pls specify (Compulsory) Drawings

    2 Certification/ Manual required from vendor

    Material Certificate
    Operation Manual
    Others:

    3 Approval required before processing

    Please submit artwork

    4 Freight/ Logistics.

    Sea-Freight
    By vendor
    Out of Warranty
    Charges will be paid by customer

    6 Others

    Requested by: Approval 1: Approval 2: Received by Procurement:

    Department/ User: Department Head: SGM / Director Procurement Manager


    Name, Signature & Date Name, Signature & Date Signature & Date Signature & Date

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