Procurement Module | ||
Components/ Processes | Compliance | Remarks |
Purchase Requisition - Preparation and Processing | ||
Approval of PRs | ||
Purchase Contracts - Preparation and Processing | ||
Purchase Orders - Preparation and Processing | ||
Sub Contracting | ||
Loan Licensee Manufacturing | ||
Maintenance of Contract Agreements | ||
Service Contracts | ||
Supplier Evaluation (e.g. Scoring for Quality, Price, Delivery Adherence and Service Excellence) |