Procedure – Supplier Approval
Procedure – Supplier Approval

Procedure – Supplier Approval

$0.00 AUD

PR-QU-008_00

Description

The Supplier Approval Procedure ensures all suppliers selected are capable of ordering, receiving and delivering materials, goods and services to the defined requirements within the agreed time scale at the most economical price through identifying, qualifying and using approved suppliers.

Format: Word

Pages:     10

Procedure - Supplier Approval
$0.00 AUD