Hi All -
I have just revised our Purchasing Procedure in response to the minor nc we rec'd during our 9k2k registration. Specifically the supplier selection, evaluation and re-evaluation portion. I'd really like to know what you guys think and maybe point out any gaps I may have overlooked - you know, db's "fresh eyes".
Besides the content - all you grammar and spelling mavens have at it too.
I was going to go into a lot of detailed explanation about our company right now, but I changed my mind. I shall await your specific questions.
Thanks in advance!
I have just revised our Purchasing Procedure in response to the minor nc we rec'd during our 9k2k registration. Specifically the supplier selection, evaluation and re-evaluation portion. I'd really like to know what you guys think and maybe point out any gaps I may have overlooked - you know, db's "fresh eyes".
Besides the content - all you grammar and spelling mavens have at it too.
I was going to go into a lot of detailed explanation about our company right now, but I changed my mind. I shall await your specific questions.
Thanks in advance!
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