PPT-1 OMGT6743 Purchasing Overview

Author : jane-oiler | Published Date : 2019-11-29

1 OMGT6743 Purchasing Overview Purchasing Acquisition of goods amp services Purchasing Activity Helps identify products amp services best obtained externally Develops

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1 OMGT6743 Purchasing Overview: Transcript


1 OMGT6743 Purchasing Overview Purchasing Acquisition of goods amp services Purchasing Activity Helps identify products amp services best obtained externally Develops evaluates amp determines best supplier price amp delivery for products amp services. Sr Purchasing Agent Pamela JohnsonSr. Purchasing Agent Sr Purchasing Agent Donald CorbittSr Purchasing Agent Purchasing Coordinator Associate DirectorPurchasing Services Crystal HerreraPurchasing Coor 3. Product overview 1) Plotting area 2) Pen station 3) Sealed storage holders in pen station 6) Vacuum supply of the individual segments 11) Gate terminal for external devices 12) Centronics printer Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. Tim Frost. Purchasing Manager (Science & Laboratories). Data categorisation & analysis. Management information design & production. Purchasing process & systems efficiency projects. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie f. or Vendors . Agenda. MyFloridaMarketPlace Registration Overview. Overview . – State of Florida Purchasing. Resources for Marketing to . Florida State Agencies . MyFloridaMarketPlace Overview. MyFloridaMarketPlace (MFMP) is the State of Florida’s online procurement system. WCU. P-Card. Program. 2011. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick. Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Randy . Reinke. P-Card Assistant. 227-7203. rareinke@email.wcu.edu. WCU. P-Card. Program. 2016. . “The Way of the Future!”. 2. YOUR P-CARD STAFF. Tamrick Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu. . Misty Blanton. P-Card Assistant. 227-7203. mjblanton@email.wcu.edu. . WCU. P-Card. Program. 2018. . “The Way of the Future!”. 1. YOUR P-CARD STAFF. Tamrick Mull. P-Card Manager. 227-7203. tmull@email.wcu.edu . . Misty Blanton. P-Card Assistant. 227-7203. FAR. May 24, . 2017. Rene Paniagua. Rowdy Exchange Project Manager. . Office of Financial Affairs. (. http://www.utsa.edu/financialaffairs/. ). Agenda. About Rowdy Exchange. Rowdy Exchange Overview. Bi Strategic Purchasing Division Operation Contracts Cost Reduction Friday March 13, 2009 Presented by Calvin D. Wells, Deputy Director Strategic Purchasing Division Request for Qualifications S75-Q26489 – Demolition Services of Structures 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. Re-negotiating Purchasing Contracts. Processing Requests for Quotation. Creating Purchasing Contracts. Determining Source of Supply. Scenario . Explorer. Scenario Description. The following business roles are involved in this scenario:.

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