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Purchasing Process PDF

The purchasing process is a critical business activity that involves a series of steps from identifying needs to making payments for goods and services. Key objectives include obtaining quality products at the best price, ensuring timely delivery, and maintaining supplier relationships. Effective purchasing enhances operational efficiency, reduces costs, and prevents shortages.
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0% found this document useful (0 votes)
3 views4 pages

Purchasing Process PDF

The purchasing process is a critical business activity that involves a series of steps from identifying needs to making payments for goods and services. Key objectives include obtaining quality products at the best price, ensuring timely delivery, and maintaining supplier relationships. Effective purchasing enhances operational efficiency, reduces costs, and prevents shortages.
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Assignment: Purchasing Process

Introduction

Purchasing is an important business activity that involves buying goods and services needed by an individual or
organization. Every company, school, hospital, factory, or government organization needs purchasing to operate
effectively. Without purchasing, organizations cannot obtain the materials, equipment, or services required for daily
operations.

Meaning of Purchasing Process

The purchasing process is the series of activities involved in buying goods and services for an organization or
individual. It begins when a need is identified and ends when payment is made and records are kept.

Objectives of Purchasing

1. To obtain quality goods and services


2. To buy at the best possible price
3. To ensure timely delivery
4. To maintain continuous supply of materials
5. To build good relationships with suppliers
6. To reduce costs and maximize profit
7. To ensure proper record keeping

The Purchasing Process

1. Identification of Need – recognizing goods or services required.

2. Purchase Requisition – preparing a formal request to buy.

3. Approval of Request – management approves the request.

4. Supplier Search – identifying suitable suppliers.

5. Request for Quotation (RFQ) – asking suppliers for prices and terms.

6. Supplier Selection – choosing the best supplier.

7. Negotiation – discussing price, delivery, and payment terms.

8. Purchase Order (PO) – official order sent to supplier.

9. Delivery of Goods – supplier delivers items ordered.

10. Inspection and Receiving – checking quality and quantity.

11. Invoice Processing – verifying supplier invoice.

12. Payment – paying the supplier.


13. Record Keeping – storing documents for future reference.

Types of Purchasing

• Direct Purchasing – buying raw materials for production.

• Indirect Purchasing – buying office and operational supplies.

• Service Purchasing – buying services such as cleaning and security.

• Capital Purchasing – buying long-term assets such as machines and vehicles.

Importance of Purchasing

• Ensures smooth business operations


• Helps control costs
• Improves product quality
• Prevents shortages
• Maintains supplier relationships
• Increases efficiency

Advantages of Good Purchasing

1. Cost reduction
2. Better quality goods
3. Timely delivery
4. Improved efficiency
5. Reduced waste
6. Good supplier relationships

Problems of Poor Purchasing

1. Delayed production
2. High costs
3. Poor quality products
4. Fraud and corruption
5. Loss of customers
6. Material shortages

Purchasing and Procurement

Purchasing mainly focuses on buying goods and services, while procurement covers the entire process of sourcing,
supplier management, and strategic planning. Purchasing is therefore a part of procurement.
Qualities of a Good Purchasing Officer

• Honesty
• Good negotiation skills
• Organization skills
• Knowledge of market prices
• Effective communication

Modern Purchasing Methods

Many organizations now use electronic purchasing systems such as SAP, Oracle ERP, and Odoo. These systems
improve speed, transparency, and record keeping.

Conclusion

The purchasing process is an essential activity in every organization. It involves identifying needs, selecting suppliers,
buying goods or services, receiving them, and making payment. Effective purchasing helps organizations reduce
costs, maintain quality, and ensure smooth operations.

Purchasing Process Flow Chart


Identification of Need

Purchase Requisition

Approval

Supplier Search

Request for Quotation

Supplier Selection

Negotiation

Purchase Order

Delivery

Inspection

Invoice Processing

Payment

Record Keeping

Documents Used in Purchasing

Document Function

Purchase Requisition Requests approval to buy


Quotation Shows supplier prices
Purchase Order Official order document
Delivery Note Confirms delivery
Invoice Requests payment
Receipt Confirms payment

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