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Commodity Assignment by Procurement Team.xlsx1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55A Commodity Code 5728 5734 5680 5302 1402 5304 5714 2106 5300 1710 5635 5720 5722 5726 5730 5204 5206 5208 5410 5420 1416 1400 5336 5212 1700 5338 1424 5340 1428 5400 1432 5655 1434 5220 5738 1438 1440 5200 5350 5748 1442 1444 1446 5752 5358 5360 1800 1801 5362 2000 5700 5234 2100 1760BCCommodity
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Commodity assignment by procurement is the process of allocating specific goods or products to be purchased through the procurement department.
All departments or individuals within an organization that are involved in procurement activities are required to file commodity assignment.
Commodity assignment by procurement can be filled out by detailing the specific goods or products needed, the quantity required, the budget allocated, and any other relevant information.
The purpose of commodity assignment by procurement is to streamline the purchasing process, ensure transparency in procurement activities, and control costs.
Information such as the description of the commodity, the quantity needed, the budget allocated, and the department requesting the commodity must be reported on commodity assignment.
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