Please put the following steps in the Procurement Process in the correct order. A request for quotation (RFQ) is sent to several vendors. 9 The company receives a vendor invoice. 10 A payment to the vendor is made. > Quotations are evaluated and a final vendor is selected. > 8 Materials are received from vendor. The material is verified and recorded in the goods receipt document. A purchase requisition is created indicating there is a requirement for material. 7 A three way match between the purchase order, goods receipt and invoice are done to verify the invoice is accurate. A company needs material to fulfill a production order Quotations are received from vendors A Purchase Order is sent to the selected vendor and logistics and delivery details are confirmed