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Purchasing Procedure

The purchase department of Shyam maintains the list of approved vendors which is updated every month. All the vendors of Shyam have to go though the vendor approval procedure before being included in the approved vendor list. The vendors are evaluated once every quarter with respect to the quality, delivery and price. Any vendor failing to meet the above requirement is removed from the approved vendor list and has to go through the vendor approval procedure again before being inducted into the approved vendor list.


Process Flow Chart

Process flow chart
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