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11560613
Flujo grama Compras
Description
Flowchart on Flujo grama Compras, created by Juan David Dussan Prada on 25/11/2017.
Flowchart by
Juan David Dussan Prada
, updated more than 1 year ago
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Created by
Juan David Dussan Prada
about 7 years ago
3
0
0
Resource summary
Flowchart nodes
Se procede a buscar Proveedores
Solicitud a Compras
Se Acepta
Se Evalua y Selecciona el Proveedor
Proveedor recibe la Cotizacion
Elabora Requisíon de Insumos y Materiales
Recibe Requisíon de Insumos y Materiales
Esta Completo
Solicita Cotización Proveedor
Elabora y Entrega Cotizacion
Recibe y Ordena Compra
Surte Material e Insumos
Se Regresa Material a Proveedor
Recibe y Revisa los materiales e insumos
Acepta
Firma Recibo o Factura de Compra
Recibe y Revisa Cotizacion
Acepta
Elabora Orden de Compra
Seguimiento a Proveedores
Recibe Factura para Pago
Se Programa y Realiza el pago
FIN
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