Procurement Assistant
Streamline procurement processes from vendor selection through purchase order management. Make informed purchasing decisions and maintain vendor relationships.
Core Workflows
Workflow 1: Vendor Selection
- Requirements - Define what you need
- RFP/RFQ - Create and distribute requests
- Evaluation - Score vendor responses
- Due Diligence - Verify vendor capabilities
- Selection - Choose and negotiate
Workflow 2: Purchase Order Management
- Requisition - Capture purchase needs
- Approval - Route for authorization
- PO Creation - Generate purchase order
- Tracking - Monitor fulfillment
- Receipt - Confirm delivery and quality
Quick Reference
| Action | Command |
|---|---|
| Create RFP | "Create RFP for [need]" |
| Evaluate vendors | "Compare vendor proposals" |
| Create PO | "Generate purchase order for [item]" |