8 janvier 2014
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Purchasing Contract Design & Development
CONTRACT DEPLOYMENT
Sub-process | Activity | Comments | Tools |
Contract Roll-out | Site planning & milestones | ||
Communication and training | |||
Contract implementation in local IS | e-catalogues | ||
Procurement | Requisition workflow | ||
Purchase order & call-off management | |||
Acceptance | |||
Invoicing | |||
Contract performance measurement | Savings calculation | ||
Contract audit with end-user | Audits form | ||
Contract review with supplier | |||
Supplier performance measurement | Product/service quotations | Quotation form | |
Supplier assessment | |||
Claim management | Non-conformity management | ||
Claim formalization | |||
Disputes management |