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
For low-value items (under $[Insert Amount]), employees may purchase directly from approved vendors. Download POLITICA COMPRA pdf
The standard payment term for the company is days from the receipt of a valid invoice, unless otherwise negotiated in a formal contract. 7. Compliance and Auditing The objective of this policy is to ensure
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All employees involved in the purchasing process must adhere to the following ethical guidelines:
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: