Included in these items:MORE SAVINGS
|Accounting Policies and Procedures Manual||$ 595.00|
|Purchasing and Accounts Payable Procedures Manual||$ 89.95|
The Purchase Order Follow-Up Request Template is needed to verify order requirements have been met. The Purchasing Manager is responsible for communicating with the Receiving Manager, following-up on shipping, delivery, expediting, and partial shipments of ordered items, and to assist manufacturing with consistent production flow and other department’s operational requirements.
The Receiving Manager and Warehouse Personnel are responsible for receiving, inspecting materials, and forwarding all paperwork to the Purchasing Manager. The Purchasing Manager can use either telephone vendors or the PUR102-4 PURCHASE ORDER FOLLOW-UP form to verify, trace, or expedite orders.