PROCUREMENT REQUISITION FORM

Following Excel format structure
SECTION A : APPLICANT INFORMATION
SECTION B : REQUISITION DETAILS
RM
Procurement Items
NO. DESCRIPTION QUANTITY TOTAL (RM) REMARKS Action
1
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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