LOGISTICS PROCESS FLOWCHART

OPERATING AREA LOGISTICS/ ADMINISTRATION MANAGEMENT SUPPLIER ACCOUNTING

WAREHOUSE

Requirement for
VºBº
materials or
service

Quotation of materials
or service

Comparative
VºBº quotation table

VºBº

Decisi
on Canceled

Payment
Approval order to
supplier
Generate Generate Service
Purchase Order Order

VºBº Approval

Delivery of Receipt of Issuance of

materials or materials or Invoice/ BV/ RxH
service service with
voucher

compliance