
kp 1
Authored by chatrina michaa
English
1st Grade
Used 1+ times

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6 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is a definition of requisition
is a formal process of requesting an item, service or workforce within a company
is a not formal process of requesting an item and service only
is a formal process of requesting an item
is a not formal process of requesting an item, service or workforce
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the not advantages to companies that establish a systematic request process
Transparency
Functionality and compatibility
Municipal Council
Get the best deals
3.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
What is the types of request forms
Purchase Requisition Form
Used to record the return of goods supplied by the supplier form
Material Requisition Form
Personnel Requisition Form
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is meant of procurement
Manage special approval requests regarding procurement
Formulate and update all procurement rules, guidelines and policies
Obtaining a supply/service/work by following the procedure set by the company or organization
A request transaction for supply/demand
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Types of requistion forms that are commonly used in offices
Prepared by the production department manager to request raw materials for the manufacturing process
New employee is needed to fill a position in a team or department
An internal document that employees use to request the purchase item
Used as a basis for ordering inventory items that are out of stock
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is meant by the functional and compatibility characteristics found in the importance of the systematic request process
The department head is responsible for signing off on the purchase process
The request process is an internal process and varies between companies
The request process requires the employee to formally fill out a form and the supervisor to approve the request
A systematic requisition process enables the purchasing department or purchasing officer to make planned purchases
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