PPT-Global Procurement - Supplier Quality

Plastic molding Lise Robert SQS Supplier Quality Specialist Rev 01 Nov 29th 2018 1 Plastics processes Injection molding Extrusion Blow molding Vacuum Forming Compression Molding. UPF Procurement Director. October 31, 2013. UPF Cost Breakdown. Engineering - 19%. Other Non Manual - 9%. Construction. - . 12%. Construction Subcontracts - 18%. Material/Equipment - 42%. 19%. 9. %. Q. uality . S. ystem in . S. upply . C. hain & . A. fter . S. ale. Customer processes. Supplier processes. Supply Chain. Customer processes. Supplier processes. Supply Chain. Deliver. Make. Source. Q. uality . S. ystem in . S. upply . C. hain & . A. fter . S. ale. Customer processes. Supplier processes. Supply Chain. Customer processes. Supplier processes. Supply Chain. Deliver. Make. Source. “Path to Partnership”. Welcome!. Dorna. F. . Werdelin. Supplier Relations. Dorna.Werdelin@doas.ga.gov. Phone: 404-463-4044. Fax: 770-344-4999. . Agenda. Overview of State Purchasing. Georgia Procurement Manual. Kurt Albertson. Principal, Procurement Advisory. Areas to explore. What is the role and associated priorities for Procurement and how do these evolve?. What . is the potential impact of not . involving . January 15, 2019. Are You On the Zoom?. Information for Zoom Participants. For those joining the Zoom:. 1) Phones will be muted. Due to the volume of content to be shared, we may not have time for questions.. What is Procurement and Supply? A purchasing career There’s a role for everyone at all levels! So what’s it all about? Innovation and creativity Managing supply chain risk Ethics and sustainability What is Procurement and Supply? A purchasing career There’s a role for everyone at all levels! So what’s it all about? Innovation and creativity Managing supply chain risk Ethics and sustainability Procurement Services Training Presented by: Christine Palma, Director of Procurement Services – Goods & Services Erskine Shoulars – Procurement Administrator Becky Pataki -ERP Systems Trainer DIGITAL TRANSFORMATION Improve e�ciency and empower Procurement & AP and Accounting processes Provide CACI program and organizational staff full visibility throughout the procurement Procurement of Sub - standard Long - Lasting Insecticidal Nets ……………………………………………………………………………………………………… GF - OIG - 2 1 - L3 . Communication . Systems-West (CSW). Caveat. This presentation is intended to introduce suppliers to . L3 . CSW:. Ways of doing business. Customer interfaces. PO and Quality Assurance requirements. . Ministry of Finance. Department of Expenditure. January, 2019. Methodology for Assessing Procurement Systems (MAPS);. Sustainable Public Procurement (SPP);. MSE Procurement Amendment Order, 2018;. 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.