Procurement System
Procurement
Requisition
Cash Advance
Asset Requisition
Students
Training Programs
Reconciliation Reports
PROCUREMENT REQUISITION FORM
Following Excel format structure
SECTION A : APPLICANT INFORMATION
Company
Department
Requested By (Name)
Position
SECTION B : REQUISITION DETAILS
Type of Procurement
Goods & Services
Works
Requisition Title
Description
Estimated Amount (RM)
RM
Procurement Items
NO.
DESCRIPTION
QUANTITY
TOTAL (RM)
REMARKS
Action
1
Add Item Row
Approval Workflow:
Once submitted, this requisition will go through a 2-stage approval process:
1.
Checked by
- Initial review
2.
Approved by (Head of Department)
- Final approval
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Submit Requisition