Procurement Purchase Order Analysis Duty
Code Name
OAX_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 average are approving purchase orders?
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Is the company using strategic suppliers and contracts effectively?
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What are my lead time standards and variances in purchase cycles?
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What are the cycle times in terms of PR and PO approval, and PR to PO conversion?
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What are the purchase order creation sources and corresponding requisition sources?
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What commodities and services have been purchased, and in what volume and price?