Standard procurement process
2016-04-30 21:17:00 0 举报1
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Create purchase/delivery order
Upload relevant quality management documents
Standard procurement process
Confirm order and return sealed order
End
Delivery order
Expediting process
Purchase order
Finance center
Supplier certificates
Start
Supplier performance evaluation
Prepayment management process
Procurement application process
Supplier
Upload contract and attachments
Procurement management department
Prepayment
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