Beschaffungsmanagement (EN)

Concept

Systematic processing of procurement transactions according to commercial standards

Process Flow

flowchart TD     A[Requirements determination] --> B[Obtain offers]     B --> C[Offer evaluation]     C --> D[Select supplier]     D --> E[Order]     E --> F[Goods receipt inspection]     F --> G[Invoice verification]     G --> H[Payment]     H --> I[Claims management]     I --> A

Quelle: AI Generated