1. User Need for Product or Service
3a. Bid and/or Negotiation
Purchase Order Blanket PO\Purchase Release
YES
4. Purchase Approval
NO
Small $Amount?
Supplier invoice
Request for Quote/ Information
Complex Requirement?
Bill of lading Packing SlipDiscrepancy ReportAcknowledgements
Specification Statement of Work View peoduct requirement Customer order/MRP Trabeling req/barcode Purchase requisition
5. Release and Receive Product or Service
Input used To Award Future Business
文档
3b. Supplier Selection
Payment to Supplier
Watch PO and Invoice
6. Update Supplier Scorecard
2. Evaluate Suppliers
E-Procurement Documents
Approved Supplier?
Purchasing Card Online catalog Electronic Data Interchange \Stock Check\Automated Recoder\Point
