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  • Quotation For Procurement: Creation of RFQ

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    Srinivas Reddy Mora
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    An employee requested quotations from vendors for a material. The quotations were evaluated and the best vendor was selected based on pricing and lead time. The accepted quotation from vendor 300000 was converted to a purchase order, while rejection letters were sent to vendors 300001 and 300002. Vendor and pricing information from the accepted quotation was captured in master data records to identify vendor 300000 as the best source of supply for material H10.

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    Phanni RFQ.docx

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    An employee requested quotations from vendors for a material. The quotations were evaluated and the best vendor was selected based on pricing and lead time. The accepted quotation from vendor 300000 was converted to a purchase order, while rejection letters were sent to vendors 300001 and 300002. Vendor and pricing information from the accepted quotation was captured in master data records to identify vendor 300000 as the best source of supply for material H10.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views6 pages

    Quotation For Procurement: Creation of RFQ

    Uploaded by

    Srinivas Reddy Mora
    An employee requested quotations from vendors for a material. The quotations were evaluated and the best vendor was selected based on pricing and lead time. The accepted quotation from vendor 300000 was converted to a purchase order, while rejection letters were sent to vendors 300001 and 300002. Vendor and pricing information from the accepted quotation was captured in master data records to identify vendor 300000 as the best source of supply for material H10.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 6

    PHANNI

    50183

    Quotation for Procurement


    CREATION OF RFQ In this purchasing process a purchasing employee requests quotations for the supply of a specific material from different vendors. A quotation comparison list enables him to select the best source of supply by evaluating the quotations of the relevant vendors. The accepted quotation is later converted into a purchase order and a rejection letter is sent to the vendors whose quotations were rejected. Material-specific information including vendor pricing and lead-time from the quotation is captured within master data records.

    RFQ 6000000000 Created with vendor 300000

    PHANNI

    50183

    PHANNI

    50183

    PHANNI

    50183

    PHANNI

    50183

    WE REJECT THE Quotations 6000000001 & 6000000002 from vendors 300001 & 300002

    IN ABOVE TABLE WE MAINTAINED VENDOR 300000 IS THE BEST SORCE OF SUPPLY FOR MATERIAL H10.

    PHANNI

    50183

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