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Inventory Request of Supplies: Person-In-Charge For

The document outlines the process for requesting supplies through a requisition form. The requesting person fills out the form and submits it to the Person-In-Charge for approval. If approved, the Person-In-Charge then fills out a purchase order form, which is submitted for rechecking and final approval before being sent to the supplier.

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Buenavista Mae Bautista
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94 views1 page

Inventory Request of Supplies: Person-In-Charge For

The document outlines the process for requesting supplies through a requisition form. The requesting person fills out the form and submits it to the Person-In-Charge for approval. If approved, the Person-In-Charge then fills out a purchase order form, which is submitted for rechecking and final approval before being sent to the supplier.

Uploaded by

Buenavista Mae Bautista
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Inventory

Request of Supplies

Person requesting
the supplies must
fill up Requistion
Form

Submit
Requisition
form to
Person-InCharge for

Person-In-Charge for Facilities and


Documentation Submits Requistion
Form to Atty. Richel Gonzales for
Approval

Person-In-Charge for Facilities and


Documentation Fills Up and Signs
the Purchase Order Form

Submit Purchase
Order for Approval
and Rechecking

After rechecking and Approval, Person-In-Charge for


Facilities and Documentation must send the Purchase
Order Form through email (scanned copy or through
personal service) to Ms. Cheril Daanoy of
Starbike/MyCapital

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