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The Purchasing Process: From Requisition to Payment

The Purchasing Process: From Requisition to Payment

This short online course provides a practical overview of the Purchase Process, from identifying and defining a business need to supplier selection, price analysis, purchase order placement, delivery follow-up, receipt, payment, and record management.

Participants will learn how purchase requisitions are prepared, suppliers are evaluated, Total Cost of Ownership is considered, orders are monitored, and invoices are verified. The course is designed to help procurement and supply chain professionals improve purchasing efficiency, control costs, reduce risks, and achieve better value for their organizations

Responsible Noman Ali - Admin
Last Update 07/11/2026
Completion Time 47 minutes
Members 35
Basic
    • Purchase Process - an introduction
    • Purchase Process - need recognition
    • Purchase Process - need definition
    • Purchase Process - supply source
    • Purchase Process - price analysis
    • Purchase Process - purchase
    • Purchase Process - follow up
    • Purchase Process - receipt
    • Purchase Process - payment
    • Purchase Process - record
    • Purchase Process - Quiz
      10 xp