Purchase Requisition - Who prepares the purchase requisition?

Q: Who prepares the purchase requisition?

“When a purchasing need arises, the person or department who needs it will create a purchase requisition and send it to the appropriate team for approval. Once approved, that requisition can be converted to a PO.”

Answer

"The department or individual requiring the purchase will initiate the process by drafting a buy request and forwarding it to the relevant team for final approval. A purchase order can be created from an authorized requisition.

Purchase Requisition - Who prepares the purchase requisition?

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