Purchase Requisition is a document

generated by a user department or

storeroom personnel to notify the
pruchasing department about
items it needs to order, their
quantity, and the time frame.
Job Order or Work Order Form is a
written instruction to perform a
task accordinh to specified
requirements, time frame and cost
estimates
Borrower’s Form is a form used to
request fot tools and equipment
needed for a particular job. It
indicates the department the
borrower is connected with the
date returned and if it was in good
condition
Requisition Procedure.
1. Get a Request form.
2. Create a requisition by filling-up the form with
the names and quantity of the requested materials.
3. If errors are found they must be corrected by site
and revision must be made to existing requisition
4. Requisition Begins Approval Process
5. Send a copy of Requisition to appropriate parties.
OR Requisition is assigned to a Buyer and a PO is
created.
 Identify what type of form should be used in the following
circumstances. Write the letter of your answer on the space
provided before each number. Choose your answer on the
options below.
a. Pay slip b. Job order slip c. Request form
d. Borrower’s Slip
 
_________________1. A customer called up ABC Company for
product repair.
__________________2.. Leia is working at ABC Company as a
call center agent and since she is new to the company, she
needs some equipment and materials for her job.
__________________3.. Red took her time to go to a Library
to borrow a book about Training Manual on Contact Center
Services.