My team has been struggling to keep procurement organized, and I think the purchase order process is where things are falling apart. We often face issues like duplicate orders and missed deadlines, which lead to wasted resources. I want to understand how to fix this so our operations run more smoothly. Any advice on where to start?
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Thích
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Standardizing is definitely important, but understanding the full process is key. I found an amazing resource that lays out the purchase order process in a really clear way here . It goes over the entire workflow and highlights common problems like duplicates and missed deadlines. With a clear overview, you’ll have a much easier time implementing solutions that actually work for your team.
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That sounds like a tough spot, but it’s not uncommon. We faced similar challenges, and one thing that made a difference was standardizing the way we issue and track orders. It helps everyone stay on the same page. Have you tried looking into software tools that can simplify the workflow? They can help reduce errors and save a lot of time.