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Join requirements

Material procurement process2017-10-29

procurement process:

1 supplier review;

2. Purchase quotation and contract signing;

3. Make procurement plans;

4. Apply, review and assign purchase orders to suppliers;

5. Warehousing and withdrawing of procurement;

6. Reconciliation of statement of settlement;

7. Invoice issued by the supplier and confirmation received by the purchaser, and cancel after verification with the warehouse entry;

8. Payment, if any, before step 4.