Tag: Inventory management SOP

SOP for Supplier Performance Monitoring Supplier Performance Monitoring – Standard Operating Procedure 1) Purpose To establish a systematic approach for monitoring and evaluating the performance of suppliers to ensure continuous improvement and compliance with agreed-upon standards. 2) Scope This SOP applies to the monitoring of supplier performance within the pharmaceutical purchase department. 3) Responsibilities Procurement…

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SOP for Vendor Selection Criteria Vendor Selection Criteria – Standard Operating Procedure 1) Purpose To define criteria and processes for selecting vendors who meet the pharmaceutical purchase department’s standards for quality, reliability, and compliance. 2) Scope This SOP applies to the vendor selection process within the pharmaceutical purchase department. 3) Responsibilities Procurement Manager: Responsible for…

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SOP for Purchase Order Creation Purchase Order Creation – Standard Operating Procedure 1) Purpose To establish guidelines for creating and issuing purchase orders to ensure timely and accurate procurement of materials and services. 2) Scope This SOP applies to all purchase order creation activities within the pharmaceutical purchase department. 3) Responsibilities Purchasing Team: Responsible for…

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SOP for Purchase Requisition Process Purchase Requisition Process – Standard Operating Procedure 1) Purpose To outline the process for initiating and approving purchase requisitions for materials and services needed by various departments. 2) Scope This SOP applies to all purchase requisition activities within the pharmaceutical purchase department. 3) Responsibilities Department Heads: Responsible for initiating purchase…

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SOP for Vendor Audit and Evaluation Vendor Audit and Evaluation – Standard Operating Procedure 1) Purpose To establish guidelines for conducting vendor audits and evaluations to ensure compliance with quality and regulatory requirements. 2) Scope This SOP applies to all vendor audit and evaluation activities conducted by the pharmaceutical purchase department. 3) Responsibilities Quality Assurance…

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SOP for Supplier Qualification and Approval Supplier Qualification and Approval – Standard Operating Procedure 1) Purpose To establish a systematic process for qualifying and approving suppliers to ensure procurement of high-quality materials and services. 2) Scope This SOP applies to all activities involved in supplier qualification and approval within the pharmaceutical purchase department. 3) Responsibilities…

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