1. Tracking PO approvals and data/ document back up
2. RFQ , Quote comparison and supplier nominations
3. Tracking purchasing savings on weekly basis
4. Following purchasing digitization process
5. Monthly and weekly reports MIS
6. New launch sourcing tracking and CFT approvals
7. Tracking progress on Open PO approvals from CEO and analyze data required for approval.
8. Follow up actions on CPO review meetings with team members.
1. PO approval timeline reduction
2. First time approved PO – back up data/ document support
3. Process improvements – Indent and PO approval. Purchasing savings
4. Monthly MIS
Staff reporting:
Direct Reports: NA