OAX_PROC_PURCHASE_ORDER_ANALYSIS_DUTY
This duty role is related to the following job-specific groups:
This duty role secures access to the following subject areas:
This duty role secures access to data that can answer the following business questions:
Is a company using strategic suppliers and contracts effectively?
What are my lead time standard and variances in purchase cycles?
How many approvers on a average are approving purchase orders?
What are cycle times in terms of PR and PO Approval, PR to PO conversion?
What are purchase orders creation sources and corresponding requisition sources?
What commodities and services have been purchased, in what volume and price?