PURPOSE:   To provide a system to evaluate suppliers who supply material (raw and packing material) conforming to specified requirements.

SCOPE:

RESPONSIBILITY  : 1. Production Manager

PROCEDURE 

Vendor is a source of raw material & packing material. Vendor is selected based on following

points.

1.         Enquire reputation of the vendor from market.

2.         Check that Vendor hold valid drugs license, Sales tax & control sale tax license as required

             by law.          

3.         Check range of material stored by vendor & the name of company whose products are

            available with him.

4.         Consider his approachability. Near ones are preferred.

5.         Enquire credit offered.

 (Review date on or before 12 months from date of authorization)