What is the correct order for the E$-$procurement purchase process? a $-$ Buyer assigns qualified suppliers to bid $-$ Product description, closing date, & conditions are given; b $-$ Material user inputs a materials requisition $-$ Relevant information such as quantity and date needed; c $-$ Buyer reviews closed bids & selects a supplier; d $-$ Materials requisition submitted to buyer $-$ At purchasing department $($hardcopy or electronically$).$

What is the correct order for the E$-$procurement purchase process? a $-$ Buyer assigns qualified suppliers to bid $-$ Product description, closing date, & conditions are given; b $-$ Material user inputs a materials requisition $-$ Relevant information such as quantity and date needed; c $-$ Buyer reviews closed bids & selects a supplier; d $-$ Materials requisition submitted to buyer $-$ At purchasing department $($hardcopy or electronically$).$

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