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