The Plan (example)
1) Naomi sends in the purchase list of items that she wants to buy.
- A request form to fill in the requestor’s (Naomi).
- Naomi wants a Dell Laptop, i5 or i7 etc… (this is the category)
2) Buyers will source for the 3 quotations
3) Send it directly to listed Vendor (We need 3)
4) The vendors who will be using the software will send a quotation.
- The quotation will stay in a vault until there are 3 quotations
- After that, there will be an email send out to the buyers with the quotations in: Ascending Order, Category Order etc…
5) Buyer will raise the PO.
Hi there, Sir i read your initial requirements and i have some question regarding to your vendor project. please send me message so that we could discuss it further.