Procedure for Store Procurement is a set of guidelines and processes to be followed for purchasing materials and supplies for an organization. It outlines the various stages involved in procuring goods, such as creating specifications and evaluating potential suppliers, issuing purchase orders, negotiating prices and payment terms, tracking delivery, invoicing payments, and more. The Procedure for Store Procurement helps ensure consistency, accuracy, and compliance throughout the acquisition process. By engaging in proper store procurement procedures, organizations can reduce their overhead costs and maximize efficiency.