أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Procurement of all required items for office from capex to consumable.1:Selection of vendor2:Sending Enquiry to vendor for Quotation3:Finalisation of Vendor4:Making Purchase order5: Validating price n qty
6: Making payment cheque and credit with Vendor
