Question: IDENTIFY, SELECT, AND COMPLETE THE FLOWCHART FOR THE COMMON PROCUREMENT PROCESSES Need 10 steps from the below points in correct order. APPROVE AND RELEASE A
IDENTIFY, SELECT, AND COMPLETE THE FLOWCHART FOR THE COMMON PROCUREMENT PROCESSES

Need 10 steps from the below points in correct order.
APPROVE AND RELEASE A PURCHASE ORDER
CONDUCT BUDGETARY REQUIREMENTS PER DEPARTMENT
CREATE AND ADVERTISE REQUEST FOR PROPOSAL
MAINTAIN PROPER RECORDS
RECEIVING GOODS, INSPECTION, AND AUDIT DELIVERY
PRODUCT OR MATERIALS IDENTIFICATION
PREPARE INCOME STATEMENT AND CASH FLOW
RECEIVE INVOICE
AWARDING OF BIDDERS OR SUPPLIERS
COMPLETE PAYMENT
NEGOTIATE CONTRACT WITH SUPPLIER
APPROVE INTERNAL PURCHASE REQUISITION
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