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Module 1 : Purchasing Process. Ch 2. Purchase Requisition. Edited by Dr. Sung Hymn Lee (Ph.D., CPM) ITEMS Research Center, Email : Kansan aims.co.KR The Needs for Purchasing. TASK 102 Recognition,
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What is module 1 purchasing process?
Module 1 purchasing process refers to the standardized procedure followed by an organization when acquiring goods or services in order to ensure efficiency, transparency, and compliance with regulations.
Who is required to file module 1 purchasing process?
All departments or individuals within an organization who are involved in the procurement of goods or services are required to follow and file module 1 purchasing process.
How to fill out module 1 purchasing process?
Module 1 purchasing process can be filled out by documenting each step of the procurement process, including the need identification, supplier selection, purchase order creation, and invoice processing.
What is the purpose of module 1 purchasing process?
The purpose of module 1 purchasing process is to streamline and standardize the procurement activities within an organization, ensuring that goods or services are acquired in a cost-effective manner and in compliance with internal policies and external regulations.
What information must be reported on module 1 purchasing process?
The module 1 purchasing process typically requires reporting information such as the description of goods or services procured, supplier details, purchase order numbers, quantities or units, prices, delivery dates, and any applicable certifications or authorizations.
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