Raw material purchasing flow chart

Raw material purchase is also called raw material purchase , The first step is to enter the market , It refers to the raw materials that the production enterprise purchases into the product cost in the market .
The procurement process includes the collection of information , inquiry , Price comparison , bargaining , assessment , Cord like , decision , Requisition , order , Coordination and communication , Expediting , Purchase acceptance , Arrange payment .
Management procedure of raw material purchase , Objective to control the purchase cost of the company's production materials accurately and reasonably , Short material should be avoided , Lack of material , At the same time, we should avoid excessive inventory , Capital backlog , Empty stock .