Procurement & Supply Chain

Review requisition, select vendor, convert to purchase order

Input quote details, compare pricing, select best option

Verify vendor credentials, input contact and payment details

Extract key terms, dates, pricing, create contract record

Verify delivery against PO, input receipt details

Calculate delivery, quality, cost metrics, update scorecard

Analyze spend data, categorize by supplier/category

Verify quantities received, update inventory levels

Compare physical count to system, adjust for variances

Input item descriptions, units, costs, supplier information

Review usage patterns, calculate optimal reorder levels

Process location transfers, update inventory by location