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Purchasing and Procurement

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  1. Session One: Course Overview
    2Topics
    |
    2 Assessments
  2. Session Two: Supply Chain Management Basics
    10Topics
  3. Session Three: The Purchasing Cycle
    12Topics
  4. Session Four: Purchasing Toolkit
    27Topics
  5. Session Five: Managing Competitive Bids
    14Topics
  6. Session Six: Improving Efficiency and Accuracy
    13Topics
  7. Session Seven: Improving Efficiency and Accuracy
    12Topics
  8. Session Eight: Managing Internal Relationships
    9Topics
  9. Session Nine: Tools of the Trade
    14Topics
  10. Session Ten: A Personal Action Plan
    3Topics
    |
    1 Assessment
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A purchase requisition is an internal document, and not the same as a purchase order (which is an external document). Whether you submit a purchase requisition in paper or electronic form, it is the most common way of making a request. Essential information includes a description of the item, service, or equipment needed; the quantity required; and the date that it is needed by. If your organization uses an electronic format, they can be created, approved (or declined), and forwarded to the procurement department in next to no time.

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