Procurement Process

Introduction
Procurement is the act of obtaining or buying goods and services. The process includes preparation and processing of a demand as well as the end receipt a...
Wed, 29 Jul, 2015 at 1:31 PM
A Generic Procurement Process
Purchase Requisition Identification of requirement in Organization Share Specifications and sample to Procurement Department Vendor Manag...
Wed, 29 Jul, 2015 at 1:33 PM
Channelplay Procurement Process
The procurement process includes the following steps: Step 1: Purchase Requisition (Requirement Identification) Step 2: Vendor Management ...
Wed, 29 Jul, 2015 at 1:36 PM
Step 1: Purchase Requisition (Requirement Identification)
Identification of requirement of Product or Service by the Operation team in Various Projects Approval of Program Manager for the requirement of Pr...
Wed, 29 Jul, 2015 at 1:38 PM
Step 2: Vendor Management
Identification of vendors by Procurement Team Registration of Vendors and Providing All Necessary documents for registration Sampling and Ident...
Wed, 29 Jul, 2015 at 1:40 PM
Step 3: Purchase Order
Generation of Purchase order by the Procurement Team Sharing the Purchase order to the Project Project teams share the PO to the Vendor for fur...
Wed, 29 Jul, 2015 at 1:42 PM
Step 4: Delivery of Product or Service
Delivery of Product or Execution of service done by the Vendor as per terms Proof of Delivery Submitted by Vendor to the Project Teams Validatio...
Wed, 29 Jul, 2015 at 1:44 PM
Step 5: Payment
Verification of Documents by the Finance Team Verification and Validation of Proof of Delivery by the Finance Team Payment as per terms in ...
Wed, 29 Jul, 2015 at 1:47 PM
Procurement Point of Contact
For any procurement related queries, please contact the following: Vendor Payment related queries: Vikash Mishra (vikash.mishra@channelplay....
Wed, 29 Jul, 2015 at 1:52 PM