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What is SOP Stores RawMaterial about?

This document outlines the Standard Operating Procedures (SOP) for the Stores/Purchase and Raw Material Departments, detailing the roles, responsibilities, and processes for material management, including indent confirmation, purchase order preparation, stock management, and material issuance. It emphasizes the importance of maintaining accurate records, conducting regular stock checks, and ensuring quality control during the procurement and processing of raw materials. The SOP also includes guidelines for

Author

darling.hiro.0sixteen

Language

EN