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Home Standard Operating Procedures Purchasing Dept. SOPs

SOPs

Updated 3 yrs ago | 0 minutes

Vendor Verification Process (China)

Vendor Verification Process (India)

Handling RFQs

Order Confirmed

Production of Order completed

Order is Cancelled

Registration Confirmed

Registration Module

HANDLING QUALITY COMPLAINTS

Handling Vendor Pricelists

Handling Vendor Catalogs

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