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The New Order Buying Process
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Home
The New Order Buying Process
Who Is Serex
Support
The New Order Buying Process
1. Log into Procurement Power Admin Panel
2. Create a New Auction
4. Add Products
5. Choose the Suppliers / Bidders & Invite
6. Suppliers / Bidders receive email & click on hyperlink
7. The Bidding Page
View Product details
Download specification sheet