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illustrates a typical traditional procurement process. This process is for relatively low- value items that do not need authorisation by a senior manager. Develop the new e-procurement process in table 2.

illustrates a typical traditional procurement process. This process is for relatively low- value items that do not need authorisation by a senior manager. Develop the new e-procurement process in table 2.

Principles Of Marketing
Principles Of Marketing
17th Edition
ISBN:9780134492513
Author:Kotler, Philip, Armstrong, Gary (gary M.)
Publisher:Kotler, Philip, Armstrong, Gary (gary M.)
Chapter1: Marketing: Creating Customer Value And Engagement
Section: Chapter Questions
Problem 1.1DQ
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Table 1 illustrates a typical traditional procurement process. This process is for relatively low- value items that do not need authorisation by a senior manager. Develop the new e-procurement process in table 2.
Table 2: Process flow analysis for new e-procurement (normal cycle time 1.5) (Jadual 2 proses analirus alarar untuk e-perolehan baharu (maa knaran normal 15)] Task description Time 1. 4.
Transcribed Image Text:Table 2: Process flow analysis for new e-procurement (normal cycle time 1.5) (Jadual 2 proses analirus alarar untuk e-perolehan baharu (maa knaran normal 15)] Task description Time 1. 4.
Table 1: Process flow analysis for traditional procurement (normal cycle time 5.5) Jadual 1: Analisis proses altran uuk peroiehan secara tradisional (masa kitara normal 5.5)] Task description Time 1 hour 10 min 1 hour hour 10 min 1. Search for goods 2. Fill in paper requisition 3. Send to buver 4. In buvers in tray 5. Buyer enter order number 6. Buyer authorises order 7. Buyer print order 8. Order copies to supplier and goods-in 1 hour 9. Deliveny from supplier 10.Order copy to accounts 11. Three-way invoice match 12. Cheque parment 10 min 10 min 1 hour 1 hour 1 hour 10 min
Transcribed Image Text:Table 1: Process flow analysis for traditional procurement (normal cycle time 5.5) Jadual 1: Analisis proses altran uuk peroiehan secara tradisional (masa kitara normal 5.5)] Task description Time 1 hour 10 min 1 hour hour 10 min 1. Search for goods 2. Fill in paper requisition 3. Send to buver 4. In buvers in tray 5. Buyer enter order number 6. Buyer authorises order 7. Buyer print order 8. Order copies to supplier and goods-in 1 hour 9. Deliveny from supplier 10.Order copy to accounts 11. Three-way invoice match 12. Cheque parment 10 min 10 min 1 hour 1 hour 1 hour 10 min
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