|
|
Negotiate |
Negotiations |
|
|
Negotiate |
Accepted Offer |
|
|
Negotiate |
Potential Supplier |
| Tender Evaluation Report |
|
Negotiate |
Tender |
|
|
Negotiate |
Cost of Goods Sold (CO11) |
|
|
Negotiate |
Distribution Costs (CO12) |
|
|
Negotiate |
Orders Damage Free Ratio (DP11) |
|
|
Negotiate |
Orders Defect Free Ratio (DP12) |
|
|
Negotiate |
Orders On-time Ratio (DP13) |
|
|
Negotiate |
Orders In-full Ratio (DP14) |
|
|
Negotiate |
Error-free Documentation Ratio (DP15) |
|
|
Negotiate |
Days of Inventory (AE12) |
|
|
Negotiate |
Sourcing Cycle Time (RS14) |
|
|
Negotiate |
Intake Sustainability Ratio (SD11) |
|
|
Negotiate |
Days Payables Outstanding (AE13) |
|
|
Negotiate |
Strategic Sourcing |
| Supplier Shortlist |
|
Identify Supply Sources |
Negotiate |
| Sourcing Strategy |
|
Develop Strategy |
Negotiate |
| Category Requirement |
|
Identify Requirements |
Negotiate |