Please put the following steps in the Procurement Process in the correct order. A company needs material to fulfill a production order A three way match between the purchase order, goods receipt and invoice are done to verify the invoice is accurate. Quotations are received from vendors

Please put the following steps in the Procurement Process in the correct order. A company needs material to fulfill a production order A three way match between the purchase order, goods receipt and invoice are done to verify the invoice is accurate. Quotations are received from vendors A purchase requisition is created indicating there is a requirement for material. The company receives a vendor invoice. Quotations are evaluated and a final vendor is selected. Materials are received from vendor. The material is verified and recorded in the goods receipt document. A Purchase Order is sent to the selected vendor and logistics and delivery details are confirmed. A request for quotation (RFQ) is sent to several vendors. A payment to the vendor is made