Process: Procurement checklist

Template Procurement checklist
Category Procurement

Provide a checklist to assist employees in understanding and complying with your procurement process including a strategy for assessing risk and procuring an item.


This process includes:

Procurement process check list
To be completed by the employee formulating the procurement strategy for a major purchase. It includes the key items to be considered as part of the process. You can amend to include your own specific procurement policy requirements.

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