Medbury Process for payments above the N50k threshold
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Payment approval by the unit lead
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User department/End user raise a requisition to SCM, via email to: scm@medburymedicals.com.ng
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SCM obtains quotes and finalizes the order with the vendor. (PO) will be issued as applicable
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End User follow up with Vendor
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Job Completion by Vendor
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End user sends a job completion certificate or email to the SCM team.
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SCM team submit the invoice for payment to finance
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End User follows up with finance and notifies Vendor on payment status
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Finance will process the payment
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