Procurement flow chart purchasing flow chart


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Presenting procurement flow chart purchasing flow chart. This is a procurement flow chart purchasing flow chart. This is a three stage process. The stages in this process are procurement, purchasing, ?bidding.

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Businesses require purchases and procurement to ensure smooth operations. With technology becoming such a significant enabler, procurement can quickly be taken on a global level, provided you have the scale to do so. For instance, developing world countries routinely invite global tenders for critical infrastructure projects and to procure the needed supplies for these.

Here’s a procurement flow chart for the finance department.

Most countries’ food and agriculture supplies follow a multi-step requisition process before business comes into the picture. In general, a flowchart in business procurement is the answer to ensure that all Yes-No questions are answered when these need to be logically clear, and so on.

Yet, businesses cannot design and execute these purchase flowcharts in isolation. They have to be presented to and explained to stakeholders and their meaning derived, and to do this well, you need professional flowcharts and diagrams.

Find the many types of functional flow charts in this procurement flow chart PPT Template bindles

At SlideTeam, we have carefully curated a range of expert-level diagrams and templates for procurement flowcharts. These templates are designed to be user-friendly, allowing you to save time and money by avoiding the need to design a PPT from scratch. They are also fully editable and customizable, offering a structured starting point that can be tailored to your specific needs.

Let’s explore these templates now!

Template 1 Procurement Flowchart Purchasing Process Flowchart

This master PPT Template describes the purchasing process that forms the procurement flow. Step 1 is to complete the purchase requisition form and wait for approval. If the answer to the Approved question is Yes, then the process moves on one of the two paths: cash payment or credit card payment. If the payment is in cash, the next question to answer is whether it is an independent contract. Another Yes, No fork follows this with NO requiring a Pay Order (PO) from the finance controller. In the case of a credit card, the steps involve filling out a customer payment processing form, with these documents going to the contractor for approval. Overall, the result of the flowchart converges with the Invoice Payment Order (PO).

Now, you understand what it takes to actually procure for large business organizations that have to ensure quality, price and adherence to laws.



Procurement processes have a lot in common with systems that depend on algorithmic accuracy. Especially, when converted into a flowchart, there is no better way to decide a Yes/No answer. It is simply too critical that the right decision be made, and hence it must be ensured that the procurement flowchart is designed after considering every possibility.

PS Find the best flowchart of the purchasing process here.

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    by Diego Gardner

    Commendable slides with attractive designs. Extremely pleased with the fact that they are easy to modify. Great work!
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    The content is very helpful from business point of view.

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