The operating system on a complete procurement consists of the following basic steps:1. an analysis of the acquisition (Purchase Requisition), the request, which will analyze the type and amount of the purchase. 2. learn the procurement Council source markets and vendors. 3. send the request (Request for Quotations) bid to sell lap sources. 4. receiving and analysing the request quote from the vendor. 5. Select a vendor, and the best conditions. 6. the calculation of the price of the purchase order. 7. send a purchase order (Purchase Order) to the vendors that you want to purchase. 8. follow-up to the contract. 9. report of the analysis. 10. analyze and verify the invoice (Invoice) of the vendors to pay.
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