Professional Documents
Culture Documents
Summary:
This handover note seeks to aid the progress of handling over the Purchasing officer role to the successor
team.
The below listed files can be found in the laptop document folder titled: Purchasing department
handover files 2022.
Developed purchasing strategies, maintaining positive relationships with vendors, synchronizing with
operations department regarding their supply needs and usage.
Confirms goods
Receives good receipt
recieved by Document signed off
Invoice, sent to central
Admin/store dept and upon receipt by acounts
accounts for payment
goods reciepts signed dept
processing
against the issued PO
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