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    RPSG-QMS-F-01 Approved Suppliers List

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    Nira
    This document is an approved supplier list containing supplier details such as name, city, and country. It lists 6 suppliers approved to provide various products on a weekly, bi-weekly, or monthly basis depending on the type of product. The document also contains a quality certification and purchase order form with details of items, quantities, and terms. It specifies that no Iranian products are allowed and outlines invoice requirements. A delivery control log is included to record receipt and inspection of deliveries.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    RPSG-QMS-F-01 Approved Suppliers List

    Uploaded by

    Nira
    55 views4 pages
    This document is an approved supplier list containing supplier details such as name, city, and country. It lists 6 suppliers approved to provide various products on a weekly, bi-weekly, or monthly basis depending on the type of product. The document also contains a quality certification and purchase order form with details of items, quantities, and terms. It specifies that no Iranian products are allowed and outlines invoice requirements. A delivery control log is included to record receipt and inspection of deliveries.

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    This document is an approved supplier list containing supplier details such as name, city, and country. It lists 6 suppliers approved to provide various products on a weekly, bi-weekly, or monthly basis depending on the type of product. The document also contains a quality certification and purchase order form with details of items, quantities, and terms. It specifies that no Iranian products are allowed and outlines invoice requirements. A delivery control log is included to record receipt and inspection of deliveries.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    55 views4 pages

    RPSG-QMS-F-01 Approved Suppliers List

    Uploaded by

    Nira
    This document is an approved supplier list containing supplier details such as name, city, and country. It lists 6 suppliers approved to provide various products on a weekly, bi-weekly, or monthly basis depending on the type of product. The document also contains a quality certification and purchase order form with details of items, quantities, and terms. It specifies that no Iranian products are allowed and outlines invoice requirements. A delivery control log is included to record receipt and inspection of deliveries.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    APPROVED SUPPLIER LIST

    Date Supplier ID#


    Entered (optional)
    Supplier City State
    9-Sep-17 Al Taid - General Contracting & TraBaghdad, Iraq
    9-Sep-17 Al Baaiage Group Basra, Iraq
    9-Sep-17 BMC Iraq (formerly Al Khafaji) Basra, Iraq
    9-Sep-17 Al Taraff Company Basra, Iraq
    9-Sep-17 Anele Supply Chain Solutions Istanbul, Turkey
    R LIST RPSG-QMS-F-01

    Status Notes
    If supplier is restricted, define restrictions here.

    Approved COSHH Items - Monthly


    Approved FFnV, Dairy, Dry Goods Bi-Weekly
    Approved Water, Milk, Canned Drinks, Juices & Milk Drinks
    Approved Frozen, Dry, Chilled and COSHH Products
    Approved Frozen, Dry, Chilled and COSHH Products
    Quality Certification
    Purchase Order

    #: PO.12.21
    Supplier Contact Details: Ship To RPSG:

    Date: Proj. No.: Date of Delivery: Terms: Currency:


    1.12.21 30.12.99 USD

    # Item Group Dimension Diff. Items Qty. Subtotal


    1 Frozen I
    2 Frozen II
    3 Dry I
    4

    5 Dry III
    6 Fresh I (Vegetables & Fruits)
    7 Dairy & Bakery
    8 Bottled Water
    9 COSHH I
    10

    11

    12 COSHH II
    13 Milk 1x12x1ltr
    14 Canned Drinks div.
    15 Water Sparkling Natural 24x200ml
    16 Bottled Water 500ml or 20ltr.
    17

    Grand Total

    Purchaser RPSG Representative RPSG Name & Signature


    Neil Robinson

    Senior Manager Name


    Ali Shameel

    Note:

    1. No products from Iran are permitted at any time. Inclusion of Iranian products will result in the items and possibly the
    complete consignment being returned
    2. Invoice in format PDF must include beneficiary name, account number and IBAN & BIC/SWIFT code
    3. Invoice without invoice number and RPSG PO number may not be processed for payment or lengthy delays in settling
    the account may occur.
    4. Invoice has to be mailed to: anirban.mondal@rpsg.com

    RPSG GmbH (Iraq Branch)


    Gubelstrasse 12
    6300 Zug, Switzerland

    DELIVERY CONTROL LOG by RPSG

    1) All items in the correct quantity received? Yes No 4) Delivery arrived on:
    2) Items damaged / returned? Yes No
    3) Expiration dates checked? Yes No 5) Comment:

    6) Print Name (not signature) Examinant: 7) Signature and stamp:

    ……………………………….. ……………………………

    4/4

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