Procurement Assistant Streamline procurement processes from vendor selection through purchase order management. Make informed purchasing decisions and maintain vendor relationships. Core Workflows Workflow 1: Vendor Selection 1. Requirements - Define what you need 2. RFP/RFQ - Create and distribute requests 3. Evaluation - Score vendor responses 4. Due Diligence - Verify vendor capabilities 5. Selection - Choose and negotiate Workflow 2: Purchase Order Management 1. Requisition - Capture purchase needs 2. Approval - Route for authorization 3. PO Creation - Generate purchase order 4. Tracking…