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Training Procurement (BMP01 - 2)

Procurement


Course Outline

The creation of the Purchase Requisition is the start of the Procure-to-Pay cycle. Knowing the value and the process of creating standard requisitions for Stock and Catalogues, from a Candy file or Special Items, in line with company processes, will ensure system control and provide information, in real-time, at the right level. This training will give you a clear understanding of the processes from requisition to delivery inline with your business requirements.

Recommended For

Procurement Officers and Procurement Personnel.  Any User involved in the day-to-day procurement process

Duration

2.5 hours

Pre-Requisites

  • Good procurement skills, preferably experienced in procurement for Contracts, Plant & Equipment and Stock
  • Computer literacy and keyboard proficiency is assumed

Curriculum

  • Standard Requisitions – Addition of stock, Candy, catalogue, special Items and additional costs
  • Subcontractor Requisitions and VO’s – Manual creation, Candy integration
  • Submissions – Submitting requisitions
  • Approvals – Approving requisitions on desktop and Mobi
  • Purchase Order Production – Creation and distribution of purchase orders
  • Additional functions - Cancelation, copying, closing of requisitions/orders and the change order process
  • Delivery processes - Desktop and Mobi
  • Procurement Reporting

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