Supplier Check Delivery Process Guide
Translated by
ScribdTranslationsSupplier Check Delivery Process Guide
Translated by
ScribdTranslationsDeliver checks to Suppliers
Reception and
Signature and approval distribution
Issuance of Checks and
Payroll (Management of checks
Accounting (payment
Finance for delivery
suppliers to production
Request for Proforma
(Daniel)
Delivery and
reception DIRECT DELIVERY CHEQUES
as per SUPPLIER
provider (Payment
suppliers
Route emission of
Delivery to the area of
retro (In charge
follow-up of purchases (in charge Delivery List
Check delivery
earrings) of tracking check reception to
Logística, firm
pending), signature in CHECKS FOR WITHDRAWAL in charge of
in the document of
document of follow-up of
backup
backup earrings
Check delivery
and hire a driver
assigned, sign in Backload against Delivery List
documento de check delivery to check reception
backup provider, sign in according to
provider to person in charge
document of
backup Logistics
Proforma Request