2. Create a process diagram similar to Figure 3.1 to describe SSBS modified procurement process. Use Microsoft Visio or other software to create this diagram. You may hand draw neatly and scan into your Word doc for submitting. 3. For Requisition # 3961 only - Create the documents needed to execute the process for the data provided in the Order Data Section at the end. Be careful to ensure that the data in the documents (dates, quantities, prices, etc.) are accurate. Clearly state any assumptions made on a separate sheet at the beginning of the submission (It is not typical to have to make assumptions). 4. For all requisitions, #3961, 3962, 3963, 3964, and 3965-Take the necessary data from the documents and put it into a spreadsheet and do the following 0. Create a pie chart showing the quantity of each material purchased b. Create a pie chart showing the value (S) of each material purchased C Create a bar chart showing the number of times each material is ordered d. Create a bar chart showing the amount ($) purchased from each vendor Answer the following questions e. 1. The average number of days it takes to complete the process. II. The average value ($) of an order iii. Which is the most purchased material, in terms of quantity? How many were purchased? iv. Which is the most purchased material, in terms of value (S)? How much did SSB spend on this material H v. vi. | Procurement Assignment [Page 1 of 31 Which is the most frequently purchased material? Which is the vendor does SSB buy from the most, in terms of value (S)