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