Untitled presentationedqdqdqwdqwdqwd.pptx

educational purpose

1. Job & Order Requisition Procedure

2. What is a order requisition? A order requisition is a document used to request the purchasing of goods or services on behalf of a firm, submitted by an authorized employee or department, and approved by the financial department.

3. Procedure for order requisition The purchase requisition process is initiated when a company needs to make a purchase. The buyer will submit a purchase request for a specific good or service and once the purchase request is approved, a purchase order is sent to the selected supplier to be fulfilled.

4. What is a borrowers slip A borrower’s slip is a practice of displaying that you are borrowing something. It can be used in borrowing equipment in a laboratory or in other offices.

5. Goodbye