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Supply Chain Management
(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)

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