Select File > Download > PDF Document (.pdf) to create your official downloadable file.
All Purchase Orders (POs) must be approved according to the following limits: Up to $[Insert Amount] Finance Director: Up to $[Insert Amount] CEO/Board: Above $[Insert Amount] 6. Payment Terms
All employees involved in the purchasing process must adhere to the following ethical guidelines: Download POLITICA COMPRA pdf
No employee shall accept gifts, entertainment, or favors from current or prospective suppliers. 3. Procurement Methods
The objective of this policy is to ensure that all procurement activities are conducted in a transparent, ethical, and cost-effective manner. Our goal is to obtain the best value for the company while maintaining high standards of quality and compliance. 2. Ethical Standards Select File > Download > PDF Document (
Copy this text into a Word processor (Google Docs or Microsoft Word).
The Finance Department will conduct quarterly audits of purchasing records to ensure compliance with this policy. Non-compliance may result in disciplinary action. How to use this piece: Download POLITICA COMPRA pdf
For high-value contracts or specialized services, a formal Request for Proposal (RFP) process must be initiated. 4. Supplier Selection and Evaluation Suppliers will be evaluated based on: Quality: Consistency of products or services. Cost: Competitive pricing and favorable payment terms. Reliability: Proven track record of on-time delivery.