Purchasing Process Flow

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Purchasing Process Flow by Mind Map: Purchasing Process Flow

1. Material Request

1.1. Foreman

2. MRF Verification

2.1. Jeffrey

3. Preparation of PO

3.1. Davao Procurement

4. Recommending Approval

4.1. Ma'am Beb

5. Head Office Approval

5.1. Dennis

6. Notes by Finance and Accounting Dept.