Question: List the procurement process in numeric order: - A. B. C. D. E. F. G. H. __ Approve invoices for payment - A. B. C.

List the procurement process in numeric order:

- A. B. C. D. E. F. G. H.

__ Approve invoices for payment
- A. B. C. D. E. F. G. H.

__ Follow up to assure correct deliver
- A. B. C. D. E. F. G. H.

__ Identify and select supplies
- A. B. C. D. E. F. G. H.

__ Issue purchase orders
- A. B. C. D. E. F. G. H.

__ Establish specifications
- A. B. C. D. E. F. G. H.

__ Receive and accept the goods
- A. B. C. D. E. F. G. H.

__ Identify and review requirements
- A. B. C. D. E. F. G. H.

__ Determine the right price
A.

4
B.

2
C.

7
D.

5
E.

8
F.

1
G.

3
H.

6

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