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It is a series of steps that begin with a request for purchase and end with notification of
shipment received in satisfactory condition.
1. Purchasing receives the requisition. The requisition includes:
Description of the item or material desired.
The quantity and quality necessary.
Desired delivery dates.
Who is requesting the purchase.
2. Purchasing selects a supplier.
The purchasing department must identify suppliers who have the capability of
supplying the desired goods.
Vendor ratings may be referred to in choosing among vendors.
3. Purchasing places the order with a vendor
Large-volume, continuous-usage items may be covered by blanket purchase orders,
which often involve annual negotiation of prices with deliveries subject to request
throughout the year.
Moderate-volume items may also have blanket purchase orders, or they may be
handled on an individual basis.
Small purchases may be handled directly between the operating unit requesting a
purchased item and the supplier
4. Monitoring orders.
5. Receiving orders. Receiving must check incoming shipments for quality and quantity.