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By ensuring adherence to proven procurement management strategies your project result will be predictable and your strategy executed efficiently. PM Pathway’s procurement tools help to give your project team the structure and rigour required to ensure the level of control demanded of your purchasing function is applied consistently from the initial placement of purchase orders right through to the delivery of your goods and services.
EXPEDITING REPORT
This template sets out the information your expeditors will be required to record when inspecting the progress of your purchased items, allowing any issues to be promptly identified and addressed whilst providing, the information required to assure project owners that everything is in hand and on track.
INSPECTION AND DESPATCH RELEASE REPORT
Conducting final inspections, noting non-conformances and formally releasing goods for delivery ensures that your vendors take responsibility for any defects and remedy them in the most appropriate environment - the place of manufacture - before causing your project unwelcome delays.This template will record the pertinent information from such processes.
GOODS RECEIVING REPORT
Make sure that goods and materials delivered to you are what you ordered by keeping this record of deliveries and using it as a comparison against your original order documentation.
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