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18369016
katherine albitres
Description
proceso de compras
No tags specified
tecnico profesional
Flowchart by
ana albitres
, updated more than 1 year ago
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Created by
ana albitres
about 7 years ago
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Resource summary
Flowchart nodes
1.Find alternatives from national suppliers or import.
National Suppliers
Purchasing Process
2.-To quote with differentt suppliers and according to the repositions of more exit or use in the workshop
3.-Continue to quote, select or choose 2 or 3 sellers to work with.
4.- Manage a good payment term.
5.-Manage Purchase Order
6.-Send purchase order to seller and request delivery or availability for retirement.
7.-Record to stock of spare parts of the workshop and thus take control of the outputs and when a new purchase should be managed
8.-Completed the thirty days of credit, manage payment according to Invoice
Or Cash
Credit (30 days)
International Suppliers
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