Purchase Requisition

  • Identification of requirement in Organization
  • Share Specifications and sample to Procurement Department

Vendor Management

  • Identification of vendors
  • Registration of Vendors
  • Sampling and Identification of best quality
  • Negotiation and asking for best possible quotations

Purchase Order

  • Generation of Purchase order by the department
  • Sharing the Purchase order to the vendor

 

Delivery of Product or Service

  • Delivery of Product or Execution of service done by the Vendor as per terms
  • Proof of Delivery Submitted by Vendor
  • Validation and verification of Product and service
  • Submission of Documents (Invoice, Challans, Agreements etc.)

Payment

  • Verification of Documents
  • Payment as per terms in Purchase Order or Agreement