Determine the commodity to be purchased or the specific service, its type, and the time specified for receipt
- Make an assessment of the market and the quality of the commodity and bring three initial invoices from different parties
- Presentation of invoices to the Purchasing Committee for review and decision-making, and to determine who meets the specifications of the commodity or service
Contact the selected entity and bring a final invoice for the cost of the commodity or service
Receiving the goods and completing the financial procedures
- Documenting and keeping documents related to the process
