Procurement process flowchart
2024-10-22 16:20:57 0 Report
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5. Sign the procurement contract
Three-tier review
Yes
Conditions
2. Inquiry and negotiation
Payment of goods
Procurement Department
Secondary review
7. Warehouse receiving
No
9. Return
Delivery Confirmation
8. Warehouse storage
10.. Restock
Material Purchase Application Plan
Procurement settlement
First-level review
General Manager
No information feedback
Quality Management Department
3. Supplier Selection
inspection
Procurement process flowchart
6. Procurement Delivery Plan
Condition
Finance Department
1. Material procurement plan
Planning Department
Warehouse Department
4. Procurement contract drafting
Collect
Collect
Collect
Collect
Collect
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