Get the purchase requisition analysis (Purchase Requisition), which is the type of analysis and the number of purchase.
The Council will study the source markets, purchasing and vendor.
Send the request that quote (Request for Quotations) to the seller lap source.
Receiving and analyzing, requisitions, bids from vendors.
Select the vendor price quotes and the best conditions.
Calculate the price of the purchase, valid.
Send a purchase order (Purchase Order) to the sales people want to buy.
Follow-up in accordance with the contract or contact.
Analysis of reports.
Analyses and verify the invoice (Invoice), the payout of the vendor