Procurement Management

I kind of finished the entire chapter on Procurement management from the PMBOK but finds these terms to be almost similar:


1) Records Management System


2) Procurement Documentation.


3) Correspondence


4) Payment Schedules and Requests


5) Seller Performance Evaluation documentation


(3,4 and 5 are parts of Organization Process Updates of Adminsiter Procurements)


6) Procurement File


7) Lessons Learnt Documentation


8) Deliverable Acceptance


(6,7 and 8 are parts of Organization Process Updates of Close Procurements)


9) Closed Procurements


A detailed explanation would be highly appreciated.


Thanks,

admin's picture

Which book are you referring besides PMBoK. It should give you the detailed explaination. Head first is good if you want to clear concepts.