ORA_PO_PURCHASE_ANALYSIS_ABSTRACT
This job role is related to the following duty roles:
This job role secures access to the following subject areas:
This job role secures access to data that can answer the following business questions:
Is a company using strategic suppliers and contracts effectively?
What are my processing and post processing lead time standards and variances for an Item?
Identify items and categories with cost-saving potential in procurement operations based on prices.
What is accepted and rejected rates for commodities, by suppliers?
How many non-catalog purchase requisitions are created by volume, item, and amount?
What are my lead time standard and variances in purchase cycles?
How many approvers on a average are approving purchase orders?
How long does it take for purchase requisitions to get approved?
What is the centralized view of all procurement requests for purchasing department?
What are cycle times in terms of PR and PO Approval, PR to PO conversion?
When were products shipped and what is the average delivery times?
Identify items, categories, and suppliers with compliance issues in their purchase agreements.
What are purchase orders creation sources and corresponding requisition sources?
What commodities and services have been purchased, in what volume and price?