Standard Operating Procedures - HBL
8 Procurement Process Cycle 4 9 Definitions 5 10 Processing of Purchase Requisitions 6 11 Selection of External Provider 7 12 Request for quote (RFQ) 8 13 Purchase Order Processing 9 14 Work Order Processing 10 15 Follow-up of Delivery Schedule 11 16 Inspection at External Provider’s premises 12
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