A Purchase Committee is a group of designated staff established for independent review and evaluation of purchasing documentation whose main role is to recommend the most appropriate supplier or service provider based on price, quality, stock availability, references etc.
Sl.No | Name |
---|---|
1. | Internal GB Members |
2. | Accountant |
3. | Cashier |
Sl.No | Date | Agenda | Minutes of Meeting | ATR Report |
---|---|---|---|---|
1. | Need Data | Need Data | Need Data | Need Data |
2. | Need Data | Need Data | Need Data | Need Data |
3. | Need Data | Need Data | Need Data | Need Data |
4. | Need Data | Need Data | Need Data | Need Data |
5. | Need Data | Need Data | Need Data | Need Data |
6. | Need Data | Need Data | Need Data | Need Data |
7. | Need Data | Need Data | Need Data | Need Data |
8. | Need Data | Need Data | Need Data | Need Data |
9. | Need Data | Need Data | Need Data | Need Data |
10. | Need Data | Need Data | Need Data | Need Data |