nevis
RO
Akademi
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Film 37 · Purchasing
RFQ & Supplier Portal
For purchasing · ~1:20 · Asking several suppliers at once — without giving anyone an account
Manager
0:00 / 0:00
↻ Restart
a · Purpose
What does this film teach?
How prices are collected from several suppliers and compared fairly — even in different currencies.
b · Data entry
What do you enter?
Which suppliers, and a deadline
The supplier enters price and delivery days
The award decision
c · Where it lands
Its effect
A comparison table with one currency
A draft purchase order for the winner
Failed emails are reported, not swallowed
Next: Order, receipt & invoice (Film 38)