Procurement business process
2024-10-22 16:20:57 0 Report
Log in to view full content
This is a procurement business process flowchart, designed to illustrate the various stages involved in the procurement cycle. The flowchart outlines critical steps such as submitting purchase requests, organizing shipments, conducting inventory checks, and placing orders with suppliers. It also highlights interactions between different departments, including the Purchasing and Marketing Departments, as well as the warehouse. Key processes like receiving goods, confirming shipments, and processing payments are detailed to ensure efficient operation. This visual guide aims to enhance understanding of the procurement workflow, facilitating smooth coordination and timely delivery of goods.
Other works by the author
Outline/Content
Payment
Confirmation information
代购点
Submit Purchase Request
Organize shipment
Receive information
Put into warehouse
Submit supply order
supplier
Purchasing Department
Goods out of stock
Place the order
Inventory check
Procurement business process
Send goods
Marketing Department
Shipment
Confirm the goods
Customer
Pay the payment
Receive payment
Receive order
warehouse
Receive purchase request
receive the goods
0 Comments
Next Page
Recommended for you
See more
