Purchase Requisition Form

Purchase Requisition Form (Manesar)
Please note, this form is only for Capital Goods and Spare Parts purchase requisition. This is not intended to be used to order Raw Material and Consumables.
Which Plant?
Your email id? *
example@example.com
*
You would want to get the item(s) on or before which date?

Month Day Year
Date
You need an item or a service? *
Why do you need the item(s)/service? *
Please explain a bit about the service or product that you require... *
Details of items/service. *
Who are the Vendors you got the quotations from?
Please Upload the Quotations

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Supporting Documents (ECN, Control Plant, Fixture/Gauge Scrap Note)

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Image (if any)
Any other comments?
Should be Empty:

Purchase Requisition Form (Manesar)