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Overview:

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  • Validate the Purchase Order/Change Order is correct and prices are valid
  • Make minor updates as needed
  • Reject to the purchasing agent if major issues are present
  • Approve back to Purchasing to send contract to the supplier

Benefits:

  • Catches errors before parts are ordered and returns are needed
  • Reduces risk of fraud

Roles:

  • Project Manager
  • Warehouse Manager
  • Department Manager

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