GC-PUR-001- Stock ITems.pdf
GC-PUR-002- Non Stock Item and Capital Equipment or Fixed Asset.pdf
GC-PUR-003- Cash Purchase.pdf
GC-PUR-004- International Purchase.pdf
GC-PUR-005- Purchase Order Follow-up.pdf
GC-PUR-007- Vendor Registration and Evaluation.pdf
GC-PUR-008- Reports.pdf
GC-PUR-011- Objectives.pdf
GC-PUR-013- Filing and Disposal of Purchased Order Files.pdf
GC-PUR-014- Urgent Approval to Charge Patient Bill for USed Items.pdf
GC-PUR-015-Internal Management Receiving (I.M. Receiving) without Purchased Order.pdf
GC-PUR-016-Contract.pdf
GC-PUR-017- Purchasing and Use of Resources Human and Technical Policy.pdf
GC-PUR-018- Price Nagotiation.pdf
GC-PUR-019- Exclusive Vendor or Agent - Ditributer.pdf
GC-PUR-020- Sending Request for Quotation (RFQ) Receiving Quotation.pdf
GC-PUR-021- Specified by End- USer.pdf
