PO Process : Issue of PO, Check the price in Product pricing, Send PO to customer and take his confirmation, Arrange advance and PDC with coordination with accounts.
Suppliers Payment to be coordinated with Accounts for timely information to accounts.
Review your supplier outstanding and take the clarity from accounts every week if any payment to be paid to good supplier so please inform Neeraj immediately
Raw material and Packing material source file of all the countries and Vendor details in one file.
Take dispatch details from Manufacturer.
Take GRN copy and QA approval of the material for taking in the material.
