Purchase Requisition: First The customer prepare the purchase requisition with required goods Request For Quotation : As a customer we need to send RFQ to different vendors
Vendor Evaluation : Once we receive the quotations from different vendors as a customer we analysis all the quotations and finally we select one vendor
Purchase Order : After vendor evaluation as a customer we need to raise the purchase order
Goods Receipt: .Here we receive the goods with goods receipt as a customer we need to analysis the goods receipt
Invoice Verification: Once we receive the goods and bills from the vendor as a customer we need to verify all the good . if there is any problem in the goods then the customer inform to vendor.
Finance : Once we receive the goods with billing customer finance guy will interact with the vendor finance guy for finance settlements
