1. Please correct me if I’m understand wrongly, meaning these type of purchases are not required Purchasing dept. to source quotations from the service vendors or suppliers & perform price comparison. Generally these type of purchases Marketing team will perform sourcing & price comparison by themselves. Did they provide any supporting documents as such not selected quotations upon they raise PR from PR brief from E-Procurement?
2. May I know “Not comp/” what is the full term or stand for ?
3. Please correct if I interpreted wrongly. Please review on my system notes on these process as per yesterday email.
• New & Repeat order User PR Brief HOD approvePurchasing sourcing quotations process Purchase price comparison Purchasing team send selected quotation via email MKT issues PR online Purchase convert to PO
• Bidding User PR online Purchase convert to PO