Purchase orders are authorized by the purchasing director prior to being sent to the suppliers. When the goods are received, the warehouse department verifies the quantity to the suppliers despatch note and checks that the quality of the goods received are satisfactory. They complete a sequentially numbered goods received note (GRN) and send a copy of the GRN to the accounts department.
RGM Sdn Bhd (RGM) is involved in packaging palm oil which is then sold to supermarkets. Raw materials mainly are boxes, plastic bottles and stickers used as its label. The company purchases its raw ma
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