ORA_PO_PROCUREMENT_MANAGER_JOB
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:
What are my lead time standards and variances in purchase cycles?
Identify items and categories with cost-saving potential in procurement operations based on prices.
What are the purchase order creation sources and corresponding requisition sources?
What is the centralized view of all procurement requests for the purchasing department?
Is the company using strategic suppliers and contracts effectively?
How many non-catalog purchase requisitions are created by volume, item, and amount?
When were products shipped and what are the average delivery times?
What are my processing and post-processing lead time standards and variances for an item?
How many times are we amending agreements, and are the amendment initiations internal or external?
How long does it take for purchase requisitions to get approved?
What are the products and services for which we have agreements?
Identify items, categories, and suppliers with compliance issues in their purchase agreements.
What commodities and services have been purchased, and in what volume and price?
What are the cycle times in terms of PR and PO approval, and PR to PO conversion?
What are the accepted and rejected rates for commodities, and by suppliers?
How many approvers on average are approving purchase orders?
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