SIG Resource Center

Procurement Process and Approvals

Please describe your procurement process? If possible provide your purchase process flow, including approvals. Or describe how your purchasing process is structured and how it operates, i.e.

  • Is your requisitioning centralized or decentralized?
  • Who is required to approve purchases?
  • What does your approval process look like?
  • Are PO's always required for a purchase?
  • Which systems/tools do you use to generate your orders?
  • Are approvals via the system (approval workflow) or is it a paper process?  

 

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