1. The analysis certificate request (Purchase Requisition), which will be analyzed and the number of the type of Purchase
2. Learn to market, the Council will purchase and the seller
3. Send the requested quote (Request for Quotations) to the seller, the source of diamonds
4.Receive and analyze the Ask quote from the vendor
5. Select the vendor quote, and conditions, the best
6. Price is calculated to be of the order to the correct
7. Send the purchase order (Purchase Order) to the seller who want to buy
8.Follow up to be in accordance with the contact or Contract-based
9. Analysis Report, certificate of
10. analysis and verify the invoice (Invoice) of the seller to pay money
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