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Auditoría de Compras y Seguimiento de OC

by nicolas martino jara, from the Community

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Esta plantilla de auditoría de compras permite registrar el área responsable, número de SOLPED, expediente y orden de compra, así como el estado del proceso: iniciado, SOLPED creada, pedido de cotización, recomendación de adjudicación, notificación y aceptación de OC, entrega, factura recibida, orden de pago, rechazos y cierre. Incluye campo de observaciones para evidencias y hallazgos. Úsala para controlar y dar trazabilidad al ciclo de compras en SAP y fortalecer el cumplimiento y la gestión con proveedores.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.