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Answer Posted / kareem
Determination of Requirements
Create Quotations of vendors
Maintain Quotations of vendor
price comparison of the vendor(low price & best quality)
Select Source of supply(Best supplier)
Purchase order creation
Approval of Purchase order( from higher-level)
Purchase order monitoring(follow up from vendor)
Goods receipt for purchase order
Receive In-voice from the vendor
Verify and release In-voice for the payment
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