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