'Supplier list' presentation slideshows

Oracle Purchasing ??

Oracle Purchasing ??. Outline. Purchasing Concept Create Supplier Data Supplier Merge Supplier Query Evaluation Supplier Performance Create Approved Supplier List. Purchasing Concept. Oracle ERP Overview Purchasing Process Purchasing Integration. ???? Manually. ???? Inventory.

1.28k views • 83 slides

RE-80 Rotational Lists

236 views • 11 slides

Why conduct supplier accreditation assessments?

Why conduct supplier accreditation assessments?. Executive Accreditation Specialists (Pty) Ltd November 2010. Index. Purpose Process Value proposition. Purpose. Optimization of supplier list (classification, grouping, etc.)

175 views • 5 slides