STANDARD OPERATING PROCEDURE (SOP) FOR CREATION AND PROCESSING OF PURCHASE ORDERS

Standard Operating Procedure (SOP) for Creation and Processing of Purchase Orders   Objective: To establish a systematic procedure for c...

List of SOPs and Documents for Purchase

  1. STANDARD OPERATING PROCEDURE FOR PROCUREMENT, TRANSPORTATION, AND ACCLIMATIZATION OF RESEARCH ANIMALS 2. List of SOPs and Documents for...

List of SOPs and Documents for Vendors

 Following is the list of SOPs with links for Vendors: 1. STANDARD OPERATING PROCEDURE FOR VENDOR SELECTION, QUALIFICATION, AND DISQUALIFICA...

STANDARD OPERATING PROCEDURE FOR VENDOR SELECTION, QUALIFICATION AND DISQUALIFICATION

1.0 OBJECTIVE 1.1 To lay down a standard procedure for selection, qualification and disqualification of vendors. 2.0 SCOPE 2.1 This SOP s...

SOP FOR VENDOR QUALIFICATION | STANDARD OPERATING PROCEDURE FOR VENDOR QUALIFICATION

1.0 OBJECTIVE 1.1 To lay down the procedure for identification, selection, evaluation, and...