1. Suppliers Registration
2. Preparation RFQ
3. Sending RFQ to the group of companies or specific companies
4. Receive quotations
5. Review all incoming offers
6. Send purchase orders
7. Print notification includes all data
8. Detailed reports

نظام ادراة و استدراج عروض الاسعار و أوامر الشراء

www.SalesRFP.com

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