Dear All,
Last Tuesday, I came across a P.O. that required my approval. However, I also noticed that the items in the P.O. had already been delivered even before the P.O. was duly approved by me.
This is against our procurement control.
Please ensure that this is not repeated. For urgent procurements, please email me for approval first. (The internal control measure/SOP should document procedures for urgent procurements.)
Kindly be guided accordingly