What is the NEXT position to review a new item request (NIR) after it is submitted by a customer?

The next position to review a new item request (NIR) after it is submitted by a customer is the approval authority. The approval authority plays a crucial role in the evaluation of new item requests. This person or position is responsible for determining whether the request aligns with organizational needs, budget guidelines, and inventory management practices.

Once the customer has submitted the request, it is essential for the approval authority to assess the necessity of the item, consider its relevance to the existing inventory, and evaluate the implications for budgetary constraints and supply chain logistics. This step ensures that only valid and necessary items are added to the inventory, maintaining operational efficiency and cost-effectiveness.

The other positions mentioned may be involved at different stages of the process, but they do not typically review the NIR directly after it has been submitted. The originator is the customer who made the request, the custodian may manage the inventory at a later stage, and the log authority might oversee overall logistics but is not the immediate next in line for reviewing new item requests.