What is the specific process of hospital material procurement? The way which departments which people help oh~~

Procurement process: collection of information, inquiry, price comparison, bargaining, evaluation, request for samples, decision, requisitioning, ordering, coordination and communication, delivery, inspection and acceptance of goods, finishing payment.

Receive the purchase plan - inquiry and bargaining - decision - PO - audit - follow up - receipt - payment -Returns. Related documents are: requisition, purchase order, inquiry, purchase receipt, purchase order, purchase order, purchase withdrawal, purchase exception withdrawal and so on. Purchasing flow chart

Related ERP documents are: requisition, purchase order, purchase receipt, purchase receipt, purchase order, purchase withdrawal, purchase exception withdrawal and so on.