The manual defines Purchasing Dept. policy in managing purchasing processes of raw materials, utility spare parts, machineries, equipment, consumable items stationary, A&P, services for manufacturing use. They of course, would play important role in product quality and consistence, productivity and efficiency. This manual would be referred as reference document of Purchasing Dept. activities.
Purchasing Dept. has a responsibility to manage, organize and implement purchasing process of raw materials, utility, spare parts, machineries, equipment, consumable items, stationary, A&P and services for manufacturing use.
Purchasing Dept. will support manufacturing to produce high quality and consistent FG, through continual improvement of productivity, efficiency in term of provision of good quality, better price and availability of purchased items and services.