Standard Procurement Swimlane Diagram
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Standard Procurement Swimlane Diagram
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Purchasing department
problematic
sent
Invoice
Archive procurement information
No bidding required
Budget review
Within budget
Determine the bidding method
Quotation
Payment
Submit purchase request
Refused
Unqualified
Inquiry
Senior managers
Receipt doc
Place purchase orders
Bidding required
Price comparison and negotiation
notice
Start the bidding process
Receiving
Application
Start
Acceptance
Over budget
Remand Department
Approve
Purchase order
Delivery and acceptance
Finance department
Sent
Issue invoices
Receiving the application
Seeking sources and placing orders
Return
Review payment
Suppliers
Determine supplier
purchase requisition
Submit payment request
Standard Procurement Lane Chart
Submitted
Payment and filing
Prepare goods and deliver goods
Receive orders
Approve purchase request
application and approval
Coordinate acceptance
Completed
Inquiry sheet
Collect
Collect
Collect
Collect
Collect
Collect
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