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Tài liệu Task list purchasing pdf

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Tiêu đề Task list purchasing
Trường học Procter & Gamble Vietnam
Chuyên ngành Purchasing
Thể loại Tài liệu
Năm xuất bản 2000
Thành phố Binh Duong
Định dạng
Số trang 2
Dung lượng 16,47 KB

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Procter & Gamble Vietnam Binh Duong plant Purchasing IES TASK, SKILL & INDIVIDUAL TRAINING PLAN Update: 08/00 Job title: Material Purchases Name: Do industry analysis industry analysis

Trang 1

Procter & Gamble Vietnam

Binh Duong plant

Purchasing IES

TASK, SKILL & INDIVIDUAL TRAINING PLAN

Update: 08/00

Job title: Material Purchases Name:

Do industry analysis industry analysis, linking,

Prepare MOA and get the appropriate

Prepare the sourcing strategy/ plan and get

A|the appropriate approval

8}Get quotation

Industry analysis, Linking, Prepare negotiation plan Leveraging, Negotiation, Supplier

Provide all necessary information to Global/|understand local market, OST,

Provide inputs/ alignment to Global/

Regional Sourcing strategy/ plan and the —_|understand local market, OST,

Prepare CDA and get the appropriate

Issue/ revise the Purchase Order in

A\|ssue/ revise the Purchase Order in OTS _ {IT (access) Access OJT

Communicate the business award and

5jrelevant info to relating functions communication communication class

Update BPO tracking file

Collect all necessary info of materials information collecting,

becnchmarking

Excel

OST

OJT

class

Coopperate with PS Finance fora FCR

response

Contact with Global/ Regional Materials

Do forecasting for materials sourced by

3 Consolidate the Site Firm Forecast communication, IT (excel) Excel class/ OJT

Do the quarterly update on Firm Forecast

Track the cost saving/ avoidance

follow through skill

follow through skill

NO Track the upcharge follow through skill

Review the supplier reliabilit

Supplier reliability

Communication

OJT

class

Conduct the QICR assessment QICR QICR class

task_list_purchasing

Trang 2

Oo Develop the action plan QICR assessment & analysis QICR class

Follow up the execution of action plan

Train purchasing SOPs to other functions

follow through skill

Effective presentation/

Understand the base of supplier capacity

2|the appropriate approval leadership, communication Communication class

4 Follow up the progress of qualification plan follow through skill teamwork Team Effectiveness |class

4 Work out the back up plan industry analysis, supplier analysis }OST class

Input commercial terms and relationship

Comply with standard processes in supply

Develop/ revise the SOP

Lead/ participate the investigation

Problem Solving/

class

c5 Follow up the execution of action plan

1 Lead communication with suppliers

follow through

leadership

Leadership

class

Support relating functions in

Maintain relationship level in daily handling Leadership/ Team

3lof other functions leadership, teamwork Effectiveness class

task_list_purchasing

Ngày đăng: 18/01/2014, 15:20

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