Asset or Supply Purchase Requisition For each required purchase the department manager of the requesting department will review and approve an employee's written request. Then he/she will submit a request via the intranet system to purchasing. Once reviewed by the purchasing team it is approved by the purchasing manager. Once approved the request is assigned to a purchaser who then places the order with a vendor from an approved vendor list. Receipt of Goods Once an approved purchase has been

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received the receiving department is responsible for verifying the goods received against the purcha... View the full answer