(Requisition Process)

Step 1: Register a new requisition

​

Step 2: Approve the requisition (HEAD OF DEPARTMENT)

​

Step 3: Check the requisition for completeness (SUPERVISOR: SCM)

​

Step 4: Evaluate quotations and recommend a Supplier (BUYER)

​

Step 5: Review the procurement process (SUPERVISOR: SCM)

​

Step 7: Capture the order in the financial system (EXPENSE)

​

Step 8: Load the scanned order (REGISTRY)