Procurement
- Flowchart: Purchase Requisition Process (Overview)
- Flowchart: OPEX Purchase Requisition Process
- Flowchart: CAPEX Purchase Requisition Process
- Flowchart: Stock Replenishment Process
- Requirements Definition
- Sole Source
- Supplier Search
- Supplier Qualification
- Supplier Setup
- Request for Proposal
- Bid Evaluation
- Bid Analysis Program
- Supplier Notification
- Contract Development
- Contract Administration
- Flowchart: Contracting Overview
- Flowchart: Supplier Setup Process
- Flowchart: Request for Proposal Process
- Purchase Order Terms & Conditions
- Standard Purchase Orders
- Emergency Purchase Orders
- Blanket Purchase Orders
- Service Purchase Orders
- Automatic Reorder
- Flowchart: Purchase Order Process
- Flowchart: Emergency Purchase Order Process
- Expediting
- Materials Receiving
- Services Receiving
- Return to Supplier
- Flowchart: Materials Receiving Process
- Flowchart: Materials Receiving Discrepancy Process
- Flowchart: Services Receiving Process
- Flowchart: Return to Supplier Process
Data Requirements
Code Libraries
Key Performance Indicators
- Average Total Replenishment Time
- Average Internal Lead Time
- Average Supplier Lead Time
- Contract Supplier Spend Percentage
- System Purchase Percentage
- Freight Cost Percentage
- Emergency Purchase Percentage
- Average PO Lines Processed
- Purchase Order Acknowledgement
- Single Line Item Purchase Percentage
- Expedited Purchase Percentage
- Past Due PO Line Percentage
- Supplier Return Percentage
- Supplier On-Time Delivery Percentage
- Supplier Invoice Discrepancy Percentage
Audit Scoresheet