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Is the employee a purchasing function personnel ?
If he is, then he perhaps has seen the approved supplier list and went about action as the procedure going upto management for signoff etc., seemed cumbersome for him.
If he is an other department personnel then you have a big task of correcting the company purchasing process.
Please do clarify, as purchase department does actions based on a specific department requestor for goods or services.
If he is, then he perhaps has seen the approved supplier list and went about action as the procedure going upto management for signoff etc., seemed cumbersome for him.
If he is an other department personnel then you have a big task of correcting the company purchasing process.
Please do clarify, as purchase department does actions based on a specific department requestor for goods or services.
So in looking at we are going to have to dive into correcting our purchasing process to ensure that this type of error does not occur again. As even though he needed to place the order ASAP we are still a small company and the approval of the purchase would of taken no more than 5 minutes, especially with the supplier already being approved.
