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