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

1. Requirements - Define what you need
2. RFP/RFQ - Create and distribute requests
3. Evaluation - Score vendor responses
4. Due Diligence - Verify vendor capabilities
5. Selection - Choose and negotiate

Workflow 2: Purchase Order Management

1. Requisition - Capture purchase needs
2. Approval - Route for authorization
3. PO Creation - Generate purchase order
4. Tracking - Monitor fulfillment
5. 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]"