PURCHASING

PURCHASING

PRODUCTION

PROJECTS

OUTSOURCING

Manual analysis per part number.

Verify needs:

- Quantity

- Due date

Add requirement in document:

Purchase Order list

Clasify requirements per supplier in document:

Open POs

Create PO in Excel

Create requirement in XPPs

Approval

(Purchasing leader, Contrallor and Manager)

Send PO(excel) to supplier.

Review weekly forecast sent by supplier.

Update needs of forecast

Receive PO of supplier

Create lists

Order directly

PN in XPPS

Projects request through email.

Supplier in XPPs

Generate contract

Add supplier

Create requirement