| Select product/Quantity/Price | |
mins | THB |
| Create internal requisition | |
mins | THB |
| Authorisation by management | |
mins | THB |
| Supplier confirms availability and price | |
mins | THB |
| Generate order number | |
mins | THB |
| Enter product details into system | |
mins | THB |
| Place order with supplier | |
mins | THB |
| Separate order copies to relevant departments | |
mins | THB |
| Receive goods and check against order | |
mins | THB |
| Receive invoice | |
mins | THB |
| End user acknowledge receipt | |
mins | THB |
| Buyer authorise payment | |
mins | THB |
| Agree invoice correct | |
mins | THB |
| Raise payment to suppler | |
mins | THB |
Total Cost: | THB |