OA4F_PROC_PURCHASE_RECEIPTS_ANALYSIS_DUTY
This duty role is related to the following job roles:
Buyer
Category Manager
Procurement Contract Administrator
Procurement Manager
Purchase Analysis
Warehouse Manager
This duty role secures access to the following subject areas:
Procurement - Receipts
This duty role secures access to data that can answer the following business questions:
What are my processing and post-processing lead time standards and variances for an item?
What receipts are created manually or through ASNs?
Which suppliers deliver consistently on time?
What are return rates for suppliers?
What is accepted and rejected rates for commodities, by suppliers?
When were products shipped and what is the average delivery times?