PPT-Supplier PO Review Training

2 Paperwork Escapes Reason for Training Kaizen event was triggered to reduce the amount of paperwork escapes shipped to PSEMC FAIs contributed to greater than 44 of the paperwork escapes 3. . . . Resourcing. New Business Hold. Top Problem Supplier . Quality Improvement Meetings. Controlled Shipping – Level 2. Controlled Shipping – Level 1. Problem Report and Resolution. Amol. Singh. IIM. . Rohtak. Presentation Plan. Humanitarian Supply chain. Literature Review. Research Issues and objectives of the study. Hybrid Fuzzy, . TOPSIS. and . MILP. Methodology. Case Study. Engagement & Tender Compliance. Procurement Officers:. Paul Norman. Julie Jones. Supplier Engagement & Tender Compliance. Session 1 . E-Tendering. Purpose – To provide . an overview of Intend . Guidelines and Awareness Training. Agenda. Purpose. Contamination and Craters. Recommendations. Summary. Supplier Contamination Prevention. Purpose. Contamination continues to be an issue at PPG. Multiple occurrences related to raw materials, containers or transport. RECEIVER. 5. PURCHASER. RECEIVER. 7. EFIN. 4. SUPPLIER. AUTHORISER. 1. PURCHASER . ORIGINATOR. SUBMIT FOR AUTHORISATION. AUTHORISE. AUTHORISE. ACCEPT. SUBMIT FOR AUTHORISATION. COMPLETE. (IF AMOUNTS MATCH). External. Document . CQD-115; . Rev. 1; 1/15/15. Process overview. Eaton has developed a standard Supplier APQP Process . for . purchased components and assemblies . 7 step . process. Based on AIAG. *PLEASE MUTE YOUR PHONE FOR THIS TRAINING*. Why we are here. This presentation has been put together to assist and answer questions that you may have understanding the ADAC Supplier PPAP Requirements. . Cameron Gray. Quality Continuous Improvement Specialist. Valiant TMS. Agenda. The Importance of Developing a Supplier Management . System. Supplier Selection. Supplier Qualification. Supplier Evaluation. External. . User (Supplier. ) . Instruction . August. . 2015. Agenda. What is Supplier Performance Report (SPR. ). External User (Supplier) Request for SPR Access. Logon to Supplier Performance Report (SPR). 2. Paperwork Escapes. Reason for Training: . Kaizen event was triggered to reduce the amount of paperwork escapes shipped to PSEMC, FAI’s contributed to greater than 44% of the paperwork escapes.. 3. Coffee Connection and Supplier Fair. June 1, 2017. Welcome and Recognitions. l. Dr. . Jason Rogers. Vice-President . for Administration. and University . Counsel. Why Supplier Diversity is Important to Nashville. Allison Hughes. SRM Support & Services Supervisor. August 2018. Welcome!. 2. The UNFI Difference. We’re pleased that UNFI’s suppliers can now visit our updated Supplier Portal to find the following:. Back to Basics. TCU Contract Team Goals. Protect TCU’s students.. Protect TCU’s endowment and every other resource we have worked hard to acquire.. Protect TCU’s brand, reputation, and information.. Rev. 4 – Nov. 25. th. 2019. 1. Training Outline. DPAR Purpose and objectives. DPAR Participants. Understanding the DPAR Template . Supplier Expectations. DPAR Purpose and objectives. DPAR stands for Design, Process and Assembly Review.