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Procurement Controls in a Hardware Business If the same person is selecting suppliers, approving purchases, receiving stock, and authorizing payments — that’s not efficiency. That’s a control weakness. In a hardware business, procurement must have: ✔️ Approved supplier list and due diligence ✔️ Clear approval limits (LPO controls) ✔️ 3-way matching (LPO, GRN, Invoice) ✔️ Independent stock verification ✔️ Segregation of duties ✔️ Periodic supplier performance review Strong controls protect your m
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