A Supply request form is used by organizations for ordering supplies or materials. These forms make it easy to present the requirements in an organized way. At the same time, these help maintain a record of the order. This can be useful in case of any discrepancies.
Your supplier can never know when you want him to provide you with all the items. You will have to request to make him supply the demanded items.
What is a supply request form?
It is a formal MS Word document used to keep track of the requests made to the supplier. The supply request form is used to record all the requests that are made to the supplier by any person or department.
Requesting the supplier to supply the material used in one’s inventory is a common practice. The advantage of recording the requests is one can easily manage his/her inventory when he has a record of all the requests made in a particular period.
Here are more details about supply request forms.
The Use of Supply Request Forms
No matter whether you want to manage your budget or inventory, it is always advisable to record your request. With the help of recorded requests, you can easily know about the items in your inventory that are used frequently. Moreover, finding the cheapest store to shop from is also possible if you have the supply request form in hand.
These forms help create formal communication between an organization and a supplier. These are also used within organizations where employees fill out forms to notify and request the concerned departments regarding their supply needs. This written communication plays an important part in maintaining the office inventory. It keeps the office storage well-stocked and helps avoid shortages. In addition, these also help in avoiding wastage of supplies or surplus. This is because the forms mention the exact quantities of all the required materials.
Advantages of Using Supply Request Forms
These forms serve an important purpose. Here are all the advantages of using supply request forms within an organization or outsourcing the organization’s supply needs to a third party.
- Employees present their supply requirements in an organized way through these forms. The required materials are usually listed down along with the quantity mentioned against each item. This organized layout helps in avoiding errors while fulfilling the supply request.
- The forms are signed by the authorities, such as the Head of Department or the Senior Manager. This authenticates the forms and proves that the request has been approved by the authorities so that employees cannot misuse the supply requests for personal use.
- Supply forms help maintain a record of an organization’s supply needs. This is useful for monitoring the overall expenditure incurred on the supplies. Organizations use this information to evaluate and maintain their budget.
- These forms make the procurement process quicker and more efficient. Since all the information is presented in a well-organized manner, the suppliers can provide the requested materials without delays.
- These forms are very important for maintaining and controlling the office inventory. Managers can use the forms to monitor the quantity of supplies, avoiding understocking or surplus.
Design of Supply Request Forms
Supply request forms have a clean and well-organized layout. These consist of columns, rows, or tables to help employees list down items along with the required quantities. There is also a field for the description of the required items, including size, color, or other features of the requested supplies.
An important component of a supply request form is the section that includes information about the requesting employee. His name, job title, and contact information are included to keep track of who ordered the supplies.
Lastly, the approval section is another important component of the form. This section is to be filled out by the supervisors or managers along with their signatures.
Supply Request Form Templates
The best way to design a supply request form is by using pre-designed templates. These can be customized to include the organization’s logo and name. It is a time-saving job that requires no designing expertise.
You need to know about the items that are currently in your hand. This is the only way you can request several suppliers. The task of requesting should always be assigned to one person so that the duplication of the items can be avoided.
A business owner should communicate with all co-workers to know their needs before requesting. Buying the items in bulk saves a lot of money. As your business will need the requested items frequently, there is no reason for not requesting in bulk.
Supply Request Form Template
A supplier should know all the details about the items to be supplied. The details to add to the form are:
- Name of the items
- Quantity of items
- Price per unit
- Date of request
Special instructions can be written in separate columns.
File: Word (.doc) 2003+ and iPad
Size 39 Kb
Equipment Supply Request Form
File: Word (.doc) 2003+ and iPad
Size 39 KB
Office Supply Request Form
File: Word (.doc) 2003+ and iPad
Size 39 KB
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