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Process Flowchart

Purchase
Analiza
order from
standard
Internal
Client

Defining products
parameters in
terms of suppliers
catalogue codes

Required Delivery
Time allow Analysis
of Offers
YES

Search for
suppliers

Launching
RFQ

Analysis
of Offers

Request accept
from Internal
Client

Search for
suppliers with
stock

Aquisition cost
greater than
standard
YES
Request accept from
Intenal Client for
supplementary cost

Purchase
Order

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