Operations/Procurement
Procurement
Purchase requisitions, RFQs, vendor comparison and PO lifecycle.
Requested
1
PR-2148Engineering
Datacenter switches × 12
RM$84,200
RFQ Sent
2
PR-2147Marketing
Q1 marketing collateral print
JL$18,400
PR-2146People
Office ergonomic chairs × 40
AS$32,800
Vendor Review
1
PR-2145Operations
Forklift maintenance contract
DM$14,200
Approval
2
PR-2144Engineering
Cloud GPU compute · annual
RM$240,000
PR-2143Sales
CRM seats expansion
PS$48,200
PO Issued
2
PR-2142Finance
Annual audit services
AR$62,400
PR-2141Operations
Warehouse pallet racking
DM$92,000