ORA_PON_CATEGORY_MANAGER_JOB
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:
What commodities and services have been purchased, and in what volume and price?
How many times are we amending agreements, and are the amendment initiations internal or external?
Identify items, categories, and suppliers with compliance issues in their purchase agreements.
When were products shipped and what are the average delivery times?
What are the accepted and rejected rates for commodities, and by suppliers?
How many non-catalog purchase requisitions are created by volume, item, and amount?
Is the company using strategic suppliers and contracts effectively?
How long does it take for purchase requisitions to get approved?
What is the centralized view of all procurement requests for the purchasing department?
What are my processing and post-processing lead time standards and variances for an item?
How many approvers on average are approving purchase orders?
What are the products and services for which we have agreements?
What are the cycle times in terms of PR and PO approval, and PR to PO conversion?
What are my lead time standards and variances in purchase cycles?
What are the purchase order creation sources and corresponding requisition sources?
Identify items and categories with cost-saving potential in procurement operations based on prices.
Copyright © 2019, 2024, Oracle and/or its affiliates.