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Advise on the purchasing procedure



Sagot :

Froll

Answer:

The Purchasing Process

  1. Needs Analysis. ...
  2. Purchase Requisition to Purchase Order. ...
  3. Purchase Order Review and Approval. ...
  4. Requests for Proposal. ...
  5. Contract Negotiation and Approval. ...
  6. Shipping and Receiving. ...
  7. Three-Way Matching. ...
  8. Invoice Approval and Payment.
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