| No. |
Resources |
Activity |
| 1 |
• Purchasing Clerk
|
Check Order Requirements
|
| 2 |
• Purchasing Clerk
|
Enter Supplier Details Onto Computer
|
| 3 |
• Purchasing Clerk
|
Enter Order Details Onto Computer System
|
| 4 |
• Purchasing Clerk
|
Print
Purchase Orders
Attachments
Purchase Order
|
| 5 |
• Purchasing Clerk
|
Check Order For Accuracy
| Popup hint: | Check information complies with ISO 9001:2000 section
7.4.2 Purchasing Information. |
|
| 6 |
• Purchasing Clerk
• Purchasing Manager
|
Obtain Authorisation
|
| 7 |
• Purchasing Clerk
|
Send Order To Supplier
|
| 9 |
• Purchasing Clerk
|
Correct Purchase Order
|
