About this document
Procurement Flow for Branded Items by Pugal is a document available to read on EtoBox.
The document outlines the procurement process flow for branded items at KHARAFI NATIONAL. It involves preparing a material requisition that is sent to the procurement department, who verifies if an approved design layout exists and develops one if needed. If a layout exists, suitable suppliers are obtained quotations from and prices negotiated before a purchase order is issued. Suppliers then submit samples for approval from the branding and identity department and deliver items once approved, submitting an
- Author
- Pugal
- Language
- EN