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STAFF SELECTION COMMISSION Southern Region, Chennai 600006 INSTRUCTIONS Proforma for sending Requisition for the post of MultiTasking Staff (Nontechnical) in Different States and Union Territories
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How to fill out proforma for sending requisition

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Start by opening the proforma document in a suitable editing software or application.
02
Fill in the required details, such as your name, address, and contact information, in the appropriate fields.
03
Identify the recipient of the requisition by providing their name, organization, and address.
04
Clearly state the purpose of the requisition and include any necessary supporting information or documents.
05
Provide a list of the items or services being requested, along with relevant quantities and any specific requirements.
06
Include the desired delivery date and any important deadlines associated with the requisition.
07
Double-check all the filled information for accuracy and completeness.
08
Save the completed proforma as a PDF file or print it out for submission.
09
Submit the proforma to the appropriate person or department as per your organization's procedure.
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Keep a copy of the filled proforma for your records.

Who needs proforma for sending requisition?

01
Anyone who wants to officially request something from another party through a formal process needs to use a proforma for sending requisition. This could include individuals, businesses, organizations, or government entities.
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A proforma for sending requisition is a preliminary document that outlines the details of goods or services requested before a formal order is placed.
Individuals or businesses that need to order goods or services and require a formal documentation process are typically required to file a proforma for sending requisition.
To fill out a proforma for sending requisition, include the date, a description of the items or services requested, quantities, prices, supplier information, and any relevant terms and conditions.
The purpose of a proforma for sending requisition is to provide a clear and formal request for specific purchases, ensuring that all parties have a mutual understanding of what is being requested.
The information that must be reported includes item descriptions, quantities, unit prices, total cost, supplier details, payment terms, and any additional instructions.
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