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Budget

Purchasing Approved YES Specs. & Suppliers


Need for Raw Materials Send PR by Finance Selection Criteria
Request (PR) Dept.

Bidding PR Approved for Bidding Shorlist Suppliers


After Evaluating YES Suppliers Database Preferred Supplier
thier Capabilities

Qutations NO RFQ
Recieved

Qualified
Evaluation Evaluation Technical Financial Suppliers

Negotiations & Negotiations Negotiations Issue Contract Clearly seeing


Sign the Agreement
Contracts Finalized Terms & Condition

Purchase Order Release Purchase Order


Budget
Purchasing Approved YES Specs. & Suppliers
Need for Raw Materials Send PR by Finance Selection Criteria
Request (PR) Dept.

Bidding PR Approved for Bidding Shorlist Suppliers


After Evaluating YES Suppliers Database Preferred Supplier
thier Capabilities

Qutations NO RFQ
Recieved

Qualified
Evaluation Evaluation Technical Financial Suppliers

Negotiations & Negotiations Negotiations Issue Contract Clearly seeing


Sign the Agreement
Contracts Finalized Terms & Condition

Purchase Order Release Purchase Order

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