PPT-Purchasing and Receiving

52 Key drop deliveries Supplier is given afterhours access to the operation to make deliveries Deliveries must meet the following criteria Be inspected upon arrival at the operation Be from an approved source. Sr Purchasing Agent Pamela JohnsonSr. Purchasing Agent Sr Purchasing Agent Donald CorbittSr Purchasing Agent Purchasing Coordinator Associate DirectorPurchasing Services Crystal HerreraPurchasing Coor Kristen . Berning. Purchasing Services. Agenda . Refresher of receiving basics. Review of common questions and errors. Recap of fiscal year end 2015. Tips on how to monitor departmental receiving. Session Goals. Chapter 13. 13-. 1. Learning Objectives. Explain the basic business activities and related information processing operations performed in the expenditure cycle.. Discuss the key decisions to be made in the expenditure cycle, and identify the information needed to make those decisions.. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie Chapter 13. 13-. 1. Learning Objectives. Explain the basic business activities and related information processing operations performed in the expenditure cycle.. Discuss the key decisions to be made in the expenditure cycle, and identify the information needed to make those decisions.. Kristen . Berning. Purchasing Services. Agenda . Refresher of receiving basics. Review of common questions and errors. Recap of fiscal year end 2015. Tips on how to monitor departmental receiving. Session Goals. Jason Beitzel & Elizabeth Lemerande. Friday, September 18, 2015. Oglethorpe F/G. Today’s Topics. Matching Definition. Setting up the Purchase Order. Creating PO Vouchers. Match Exceptions. Queries. Texas Tech University Health Sciences Center. Ttuhsc. . pURCHASING. Agenda. General . TechBuy. information:. Marking Orders as Urgent . Priority. Accounting . date. Buyer . contact information. Internal/External . Thursday, September 19. th. Teresa Page, ITS. 1. Agenda. Purpose of Matching. Relationship between Purchasing and AP. Purchasing . Dept. Responsibilities. Accounts Payable . Dept. Responsibilities. Chapter Number 6. Class Name. Instructor Name. Date, Semester. Book Title. Book Author. Learning Objectives. After this presentation, you should be able to complete the following Learning Outcomes. 6. Alma Acquisitions Bootcamp. Welcome and Introductions. 2. Jean Cabaup. Training Consultant. jean.cabaup@exlibrisgroup.com. Sharai Perkes. Training Consultant. sharai.perkes@exlibrisgroup.com. Session Objectives. When purchasing new chemicals:. Obtain the SDS. Obtain an assessment and approval from environment, health and safety (EHS) personnel or chemicals manager. The assessment should involve evaluating safer chemical alternatives & verification that appropriate storage and worker protections are available. Purchasing Purchasing Department Staff Sonja Blinka, Director ext. 8474 Jerri Glenn, Buyer ext. 8473 Fred Martorell, Shipping & Receiving ext. 8241 Pat Harris, COM Mailroom ext. 8430 Summary of Purchasing Process. . Requisition. Purchase Order Input. Purchase Order Review/Approval. Purchase Order Processing. Ordering and Receipt of Goods/Services. Vendor Payment. Purchase Requisition.