Post-order steps

1. Placing and Handling Orders: Issue and manage purchase orders, ensuring all details are correct and confirmed by the supplier. 2. Progressing and Delivery: Monitor the progress and ensure timely delivery, inspecting goods or services upon receipt and addressing any issues. 3. Payment and Review: Process payment and review the procurement process to identify improvements and evaluate supplier performance. 4. Performance Indicators: Measure and analyze procurement and supplier performance using KPIs to inform future decisions.