Q
I have a client that assembles and distributes (wholesale) valves. They have a purchasing department and a sales department. The purchasing department buys the components for assembly. If a customer needs modification to the valves they are purchasing, welding, machining etc., the sales department "purchases" the subcontractor services. I am writing the procedures and work inst. for the purchasing department and I wondered if I should include the subcontractor purchases by sales in the purchasing procedures or as a function of the sales department. We already know this will be two sep. procedures but who's responsibility does it really fall under? Isn't this more a 7.2.1 than 7.4?:mg:
Thanks in advance for all of your help. Qualitygal
Thanks in advance for all of your help. Qualitygal
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