location: Supplier > Join requirements
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.
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.