Virtual Business Analyst
AnyStandard.net
Please Visit
STAN'S

Purchasing/
Procurement

Contact : Jim

GOALS:
Obtain the highest quality of supplies and/or service from approved
vendors all within specification.  Requisition of equipment when facilities,
operations, or when any authorized request is made.  Negotiating
competitive pricing. Supplier selection and management are other key
objectives.

SUPPORTS:
Supporting Multiple department and Communicate need to others
  • Cost-benefit analysis
  • Cost-utility analysis
  • Vendor Appraisals
  • Negotiate with suppliers
  • Write contracts
  • Order Supplies
  • Logistics Management
Performing tasks
Supporting Multiple department and Communicate need to others
Support
Inventory
  • Inquiry on History
  • Inquiry on Stock
  • Replenish Stock
  • Time Axis Inq
  • Expedite PO
Support
Planning
  • Budget requirements
Finance
  • Quality of
    Receipted
    product
Inspection
  • PO Receipt
Receiving
A/P
  • Request for
    Payment
  • Request for Stock
Logistics
Product
Management
  • Product
    Information
Purchasing Support
Support
Production
  • Order Future
    Requirement
    Demand
  • Application
    Issues and
    Changes
I.T.
POSITIONS
Communicates
  • Currencies
Treasury
  • Cost Benefits
  • Contracts
  • Order Supply
Supplier