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Question Title:
purchasing
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<p>1. Identifying XXXXXXXXXXXX</p><p>2. Vendor or Supplier selection</p><p>3. XXXXXXX a XXXXXXXX Order</p><p>5. XXXXXXX of XXX goods</p><p>X. XXXXXXXXX the XXXXXXX</p><p>X. XXXXX XXXXXXX</p><p>XXXX, a purchasing department is XXXXXXXXXXX XXX XXX XXX XXXXXXXXX which enter XXX premises XX a XXXXXXX, XXXX it XXXXXXXX thequantity of raw XXXXXXXXX available in XXX inventory. XXX purchasing department also XXXXX in synchronization XXXX XXX Production Planning XXXX and acquires XXX XXXXXXXXX in tune XXXX XXXXXXXXXX schedule so XXXX XXX XXXXXXXX materials XXX XXXXXXXXX in the inventory and XXX inventory holding XXXXX XXX optimized. Considering XXX the XXXXXXXXX,it XXX be XXXX XXXX the purchasing department has a control XX the firm's inventory XXXXXXXXXX.<br></p><p><br></p>">
