Purchase Requisition Flowchart In Procurement Process
This slide showcases procurement process purchase requisition flowchart to simplify process. It further covers steps such as identify need for services, select supplier, create purchase order, send invoice to account payable, etc.
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This slide showcases procurement process purchase requisition flowchart to simplify process. It further covers steps such as identify need for services, select supplier, create purchase order, send invoice to account payable, etc. Presenting our set of slides with Purchase Requisition Flowchart In Procurement Process. This exhibits information on ten stages of the process. This is an easy to edit and innovatively designed PowerPoint template. So download immediately and highlight information on Initiate Goods Received Note, Send Purchase Order To Suppliers, Create Purchase Order.
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