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Page 1: Process Flowchart

Process Flowchart

Analiza Required Delivery Aquisition cost standard Time allow Analysis greater than of Offers standard

YES YES

Purchase order from Internal Client

Search for suppliers with stock

Search for suppliers

Launching RFQ

Analysis of Offers

Request accept from Internal Client

Request accept from Intenal Client for supplementary cost

Purchase Order

Defining products parameters in terms of supplier’s catalogue codes

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