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GLOBAL TENDER ASHTRAY SPAT NI GAM LIMITED VISAKHAPATNAM STEEL PLANT (A Government of India Undertaking) VISAKHAPATNAM530 031 MATERIALS MANAGEMENT DEPARTMENT (PURCHASE WING) BLOCK, ADMINISTRATIVE BUILDING
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How to fill out purchase wing:

01
Begin by gathering all necessary information related to the purchase, such as the item or service being purchased, the quantity needed, and any specific requirements or specifications.
02
Fill out the vendor or supplier information in the purchase wing, including the company name, address, contact person, and any other relevant details.
03
Clearly state the purpose or reason for the purchase in the designated section, along with any additional notes or instructions for the purchasing team.
04
Provide the budget or cost allocation for the purchase, specifying the amount allotted for each item or service if applicable.
05
Include any relevant approvals or signatures required for the purchase, such as from a manager or department head.
06
Double-check all the information entered in the purchase wing for accuracy and completeness before submitting it for processing.
07
After filling out the purchase wing, ensure it is forwarded to the appropriate department or personnel responsible for reviewing and approving the purchase.

Who needs purchase wing:

01
Businesses or organizations that regularly make purchases of goods or services for their operations.
02
Procurement or purchasing departments within companies.
03
Individuals or teams responsible for managing the procurement process and ensuring the timely acquisition of necessary items or services.
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Purchase wing is a section of a company or organization responsible for handling the procurement of goods and services.
The purchasing department or procurement team is typically required to file purchase wing.
Purchase wing can be filled out by providing details of the items or services purchased, along with relevant information such as quantity, price, and vendor details.
The purpose of purchase wing is to track and document all purchases made by a company or organization.
Information such as item descriptions, quantities, prices, vendor names, and purchase dates must be reported on purchase wing.
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