Bragan SOPs / Procurement All departments
Procurement

Order Files

This file shows a video recording of order files.

Updated 2021-07-15Author Pauline MagatSource Bragan.net — SystemHub

Overview#

Purpose: This file shows a video recording of order files.

Scope: This applies to all assigned Bragan procurement personnel.

Responsibility: It is the responsibility of each employee to ensure the process is understood and the proper procedure is followed.

Objective: The objective of this procedure is:

  • to guide employees about order files.

Video & Media#

🎥 Order Files #3 🎥 Order Files #2 🎥 Order Files

Notes#

This section is important so Adhoc points and issues can be logged. Also, Q&A can be logged for suggestions for potential issues encountered. Also, log important notes needed for this system. Additional Notes:

It is the responsibility of each employee to ensure the process is understood and the proper procedure is followed.

Potential Issues:

1 - ISSUE ENCOUNTERED: Stuck on Loading

RESOLUTION: Refresh Browser

2 - ISSUE ENCOUNTERED: Broken Links

RESOLUTION: Get the external link as this will allow other people to access the SOP without the need for login credentials and avoid broken links.