Purchasing Process Flow
by Jose Anievas
1. Material Request
1.1. Foreman
2. MRF Verification
2.1. Jeffrey
3. Preparation of PO
3.1. Davao Procurement
4. Recommending Approval
4.1. Ma'am Beb
5. Head Office Approval
5.1. Dennis
6. Notes by Finance and Accounting Dept.
