| Procurement Module | ||
| Components/ Processes | Compliance | Remarks |
| Purchase Requisition - Preparation and Processing | ||
| Approval of PRs | ||
| Purchase Contracts - Preparation and Processing | ||
| Purchase Orders - Preparation and Processing | ||
| Sub Contracting | ||
| Loan Licensee Manufacturing | ||
| Maintenance of Contract Agreements | ||
| Service Contracts | ||
| Supplier Evaluation (e.g. Scoring for Quality, Price, Delivery Adherence and Service Excellence) |








