1. Purpose
This procedure defines the process of procurement in FAAS Engineering & Consultancy Sdn Bhd.
2. Scope
This procedure applies only to purchasing process which instruct FAAS's staffs on how to carry out activities and tasks.
3. Abbreviation
- CEO - Chief Executive Officer
- DO - Delivery Order
- DTB - Business Development Department
- ED - Executive Director
- PIC - Person In Charge
- PV - Payment Voucher
- TT - Telegraphic Transfer
4. Procurement Process
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5. Documents and Forms
- Form A: Payment Requistion Form (FAAS Portal)
6. Payment Authority
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7. Reference
- Quality Manual - Clause 8.4 Control of Externally Provided Process, Products and Services