STANDARD OPERATIONAL PROCEDURE FOR …
file explaining the emergency and why the normal purchasing process was not followed. 6.3 Purchasing official will have the following responsibilities:- 6.3.1 Identify suppliers, obtain appropriate information, such as quality, delivery, pricing etc. and make all purchasing commitments after obtaining approval from purchase committee of HQ NAC.
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STANDARD OPERATING PROCEDURE FOR STORES …
nac.edu.instandard operating procedure for stores function at nac and its constituent units, nac regional trg centres & out station trg centres n a t i o n a l …
STANDARD OPERATING PROCEDURE FOR STORES FUNCTION …
nac.edu.inof Dy. Dir (S&M) or concerned authority. 6.6 Verify the identity of the material received. Ensure description of the material given in the consignment and number of containers / packages received as per the DC / LR / Invoice. 6.7 Materials shall be received on all working days only during working hours.
STANDARD OPERATIONAL PROCEDURE FOR PURCHASING …
nac.edu.inrecurring nature may be permitted as an exception. 6.17 All rejections and returns of the suppliers shall, as far as possible, be at the suppliers cost and risk. Purchasing officials shall immediately inform the supplier of such rejection for replacement or return. 6.18 Other things being equal, local suppliers shall be given preference over
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