Академический Документы
Профессиональный Документы
Культура Документы
Duration: 4 Days
Course Objectives
Course Topics
Day 1 (4 hours)
Suppliers
Overview of Suppliers
Entering Supplier Information
Defining Supplier Site Information
Managing Suppliers
Running Supplier Reports
Sending Notifications to Suppliers
Supplier Evaluation Process
Criticality Ratings and Other Supplier data management
Day 2 (4 hours)
Purchase Orders
Understanding Purchase Order Types
Creating Standard Purchase Orders
Define Milestones
Receipt Routing
Revising Purchase Orders and reviewing PO change history
Maintaining Purchase Orders
Key Reports and Dashboards
PO Approval
Defining and Managing PO Approvals
Day 3 (4 hours)
Day 4 (4 hours)
Procurement Schedule
Procurement Schedule Calendar Creation
Procurement Schedule
Expediting and Shipping Details for Procurement Schedule
Assessment
One (1) Quiz will be held per session
On completion of every session, a user competency test (UCT) will be held. Results of the UCT will
be communicated to the respective Line Manager.
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