Procurement Purchase Order Analysis Duty
Code Name
OA4F_PROC_PURCHASE_ORDER_ANALYSIS_DUTY
Job Roles
This duty role is related to the following job roles:
Subject Areas
This duty role secures access to the following subject areas:
Business Questions
This duty role secures access to data that can answer the following business questions:
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How many approvers on a average are approving purchase orders?
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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 purchase orders creation sources and corresponding requisition sources?
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What commodities and services have been purchased, in what volume and price?