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?