displayName
Procurement Cycle
workflowKind
operational
triggerType
event-driven
typicalCadence
per-request
complexity
cross-team
description
Manages the end-to-end procurement process for goods and services --
gathering requirements and specifications from requesting teams,
soliciting competitive bids or quotes, evaluating proposals against
cost, quality, and compliance criteria, conducting vendor capability
assessments, negotiating contract terms with legal review, obtaining
budget approval, issuing purchase orders, and tracking delivery
against agreed timelines. Produces vendor evaluation matrix, approved
purchase order, and procurement audit trail. Excludes ongoing vendor
relationship management.