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purchasing
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<p>1. XXXXXXXXXXX requirements</p><p>2. Vendor or Supplier selection</p><p>X. Sending a XXXXXXXX XXXXX</p><p>5. Receipt XX XXX goods</p><p>X. Verifying the XXXXXXX</p><p>7. Final payment</p><p>Thus, a purchasing department is XXXXXXXXXXX for all XXX materials XXXXX XXXXX XXX premises of a company, XXXX it XXXXXXXX XXXXXXXXXXX of raw materials XXXXXXXXX in the XXXXXXXXX. XXX purchasing XXXXXXXXXX also XXXXX in synchronization XXXX the XXXXXXXXXX Planning team XXX XXXXXXXX XXX XXXXXXXXX in tune with XXXXXXXXXX XXXXXXXX so XXXX the required materials XXX available in the inventory and the inventory holding costs are XXXXXXXXX. Considering all the processes,it XXX XX said XXXX XXX purchasing XXXXXXXXXX XXX a control on the firm's XXXXXXXXX investment.<XX></p><p><XX></p>">
