Fichas
PURCHASING
Fichas del conjunto (6)
- 1PURCHASINGThe process of how good and services are ordered.
- 2ProcurementProcess of selecting vendors,
negotiating,
establishing payment term
strategic vetting
negotiating contracts
strategic selection of goods and services. - 3PROCUREMENT PROCESSNeed recognition
specify need
source/examine suppliers
price & terms
Purchase order
Delivery
expediting
receipt & inspection
invoice approval and payment
record keeping - 4Purchasing processIdentify need
Identify user requirement
evaluating a need
identify suppliers
ensure payment occurs promptly
ascertaing that the need was met
driving continuos improvment - 5Purchase requisitionWhen internal customers identify their need for a product & service and communicate to the purchasing department when and what is need.
- 6PURCHASE ORDERformal contract to purchase good and services.
Información
- Descripción
- Business/Economics Fichas sobre PURCHASING, creado por stef ross el 18/02/2018.
- Creado por
- stef ross · feb 2018
- Actualizado
- 18 feb 2018
- Visitas
- 1
- Valoración