Please give me full detail abount the mis report & its format for purchase manager?

Question

mis report for purchase manager

Answer 1

As for as a Purchase Manager the following details to be ascertained in exhibited in a details format.

1) No; of Quotations Recd from the Vendors(to analyse in case required) 2) No. Of Purchase Requisitions recd during the month.3) No. Of Purchase Orders raised against the above.

4) No. of P.Os cleared during the month.5) Pending P.O.s. to be raised.6) Justification Report for anything purchased costly rather than the company's policy (if any) 7. No. of New Vendors  introduced. 8. Cost benefit  derived to the company

by introducing any pricing/credit  policy 9Total quantity of Materials procured ( in nos & Value)10 Back log in the Purchase dept arena.

Answer 2

what kind of report is that