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Supplier Purchase Order Approval Flow

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This slide covers process flow for product purchase with vendor selection. It includes process steps such as vendor research, connecting vendors with business units, identifying vendors with appropriate prices, etc. Presenting our well structured Supplier Purchase Order Approval Flow. The topics discussed in this slide are Vendor Requirements, Business, Manager, Business Unit, Purchasing. This is an instantly available PowerPoint presentation that can be edited conveniently. Download it right away and captivate your audience.

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