Administration and Facilities Department would like to inform and encourage you on “The ACE procurement process & Steps”. This is to ensure that we only work with appropriate suppliers who fully understand, and are able to meet our specific requirements. It ensures that we undertake the appropriate level of inspection and checks. Prior to commencing procurement activity we review a number of factors such as:
• Spend
• Risk
• Complexity
Requirements which are categorized as low spend, low risk and are less complex may go through a relatively 'light touch' process, whereas higher spend, or higher risk requirements would go through advised with HR department.
Once the PR form (Purchase Requisition Form) signed by the ‘Obligational Authority Person’ put in place. The procurement officer will arrange the quotations as the requester required. The supplier/vendor has been selected, Procurement will work with you and the supplier/vendor to start up the appropriate steps.
Purpose of the Procurement Policy:
This policy seeks to establish a consistent and controlled procurement process & steps that operates in accordance with all relevant laws, ACE policies, ethical standards, and good business practices. The purchasing methods prescribed in this policy are intended to maximize ACE’s buying power, and to enable more competitive pricing and enhanced value from ACE’s suppliers through processes that are fair, objective and transparent. This policy should be read in conjunction with the Third Party Provider Policy.
Definitions:
“Procurement” means arrangement to purchase , hire, repair and maintenance exchange, rent and so on as specified in this policy including procurement for “project”.
“Procurement Officer” means a person in charge of the procurement process specified in this policy.
“Authorized person” means those who are on the Company Obligational Authority list
“Purchase Requisition Form (PR)” means a precise document generated by an internal company requester/department to notify the purchasing department of items it needs to order, their quantity, and the time frame that will be given in the future.
“Purchase Order Form (PO)” means a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. Acceptance of a purchase order by a seller forms a contract between the buyer and seller, so no contract exists until the purchase order is accepted. It is used to control the purchasing of products and services from external suppliers/vendors.
For further queries, please contact Admin and Facilities Department - K. Arunjit (Procurement Officer) @ 8444 or Umaporn @ 8431.
Regards
Administration and Facilities Department would like to inform and encourage you on “The ACE procurement process & Steps”. This is to ensure that we only work with appropriate suppliers who fully understand, and are able to meet our specific requirements. It ensures that we undertake the appropriate level of inspection and checks. Prior to commencing procurement activity we review a number of factors such as:
• Spend
• Risk
• Complexity
Requirements which are categorized as low spend, low risk and are less complex may go through a relatively 'light touch' process, whereas higher spend, or higher risk requirements would go through advised with HR department.
Once the PR form (Purchase Requisition Form) signed by the ‘Obligational Authority Person’ put in place. The procurement officer will arrange the quotations as the requester required. The supplier/vendor has been selected, Procurement will work with you and the supplier/vendor to start up the appropriate steps.
Purpose of the Procurement Policy:
This policy seeks to establish a consistent and controlled procurement process & steps that operates in accordance with all relevant laws, ACE policies, ethical standards, and good business practices. The purchasing methods prescribed in this policy are intended to maximize ACE’s buying power, and to enable more competitive pricing and enhanced value from ACE’s suppliers through processes that are fair, objective and transparent. This policy should be read in conjunction with the Third Party Provider Policy.
Definitions:
“Procurement” means arrangement to purchase , hire, repair and maintenance exchange, rent and so on as specified in this policy including procurement for “project”.
“Procurement Officer” means a person in charge of the procurement process specified in this policy.
“Authorized person” means those who are on the Company Obligational Authority list
“Purchase Requisition Form (PR)” means a precise document generated by an internal company requester/department to notify the purchasing department of items it needs to order, their quantity, and the time frame that will be given in the future.
“Purchase Order Form (PO)” means a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. Acceptance of a purchase order by a seller forms a contract between the buyer and seller, so no contract exists until the purchase order is accepted. It is used to control the purchasing of products and services from external suppliers/vendors.
For further queries, please contact Admin and Facilities Department - K. Arunjit (Procurement Officer) @ 8444 or Umaporn @ 8431.
Regards
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