The role of a purchase department is to manage the procurement of the materials required for business operations or production from vendors and suppliers. However, such a narrowed-down description hardly reflects the complexities of managing the purchase function of a company.

This SOP is applicable to all Domestic/Import purchases made in the company, thus includes purchases of all Raw Materials, Components, Packing material, Capex, All battery related purchases, Maintenance Items

This SOP describes requirements for the purchasing of goods and services by the organization. It includes initial supplier evaluation, budget approval and continuous supplier surveillance. It ensures that only high-quality goods and services are purchased in order to guarantee the manufacturing of high-quality products for own customers.

The purpose of this Standard Operating Procedure (SOP) is to establish guidelines and procedures for purchasing goods and services at [Your Company Name]. This SOP aims to ensure that all purchases are made efficiently, effectively, and in compliance with company policies and regulations.