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PU
Purchasing
Vendor onboarding, PO issuance, and receiving discrepancies.
Standard Operating Procedures
4 SOPs · versioned & approved
- SOP-PU-002New vendor qualificationApproved1 week agov2.1
- SOP-PU-008Purchase order approval thresholdsApproved3 days agov3.0
- SOP-PU-013Receiving discrepancy resolutionApproved2 weeks agov1.5
- SOP-PU-016Annual vendor scorecard reviewDrafttodayv1.0