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Executive Procurement - Coggle Diagram
Executive Procurement
material request
available / not available
reserved / not reserved
Budgeted / not budgeted
present / not present
Vendor Master
add vendor
submit
Request should go to procurement head and finance head
status
approved
archive
Issue material
Reject material
Item Master
add item master
Cancel
Submit
Request should go to procurement head
Approval Head
Procurement Head
review & Approve
Rejecy
Finance Head
Reject
review & Approve
ONE LIFE