PPT-Best Practices to Deepen Your Purchasing Card Program Value

Author : liane-varnes | Published Date : 2016-08-16

1 2 This presentation was prepared exclusively for the benefit and internal use of the JP Morgan Chase client to whom it is delivered including such clients subsidiaries

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Best Practices to Deepen Your Purchasing Card Program Value: Transcript


1 2 This presentation was prepared exclusively for the benefit and internal use of the JP Morgan Chase client to whom it is delivered including such clients subsidiaries the Company in order to assist the Company in evaluating on a preliminary basis certain products or services that may be provided by JP Morgan Chase This presentation contains information which is confidential and proprietary to JP Morgan Chase which may only be used in order to evaluate the products and services described herein and may not be disclosed to any other person  In preparing this presentation we have relied upon and assumed without independent verification the accuracy and completeness of all information available from public sources or which was provided to us or which was otherwise reviewed by us . Best Practices for Planning Oracle RightNow Chat Cloud Service Deployments Define Your Goals Customer Satisfaction Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. 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. 2 CFR 200.67 . 2 CFR 200.320. Objectives. Define Micro-Purchasing. Identify when Micro-Purchasing may be used. Understand how to procure using Micro-Purchases. Federal Procurement Roadmap. All CNP Sponsors. 2 CFR 200.67 . 2 CFR 200.320. Objectives. Define Micro-Purchasing. Identify when Micro-Purchasing may be used. Understand how to procure using Micro-Purchases. Federal Procurement Roadmap. All CNP Sponsors. CONTENTS. DEFINATIONS. PURCHASING OF DRUGS (PHARMACIST OR PURCHASING OFFICER). ROLE OF PURCHASE OFFICER IN DRUG PROCUREMENT. ROLE OF PHARMACIST IN DRUG PROCUREMENT. PROCEDURE FOR PURCHASING.. BASIC TERMS. August 24. , . 2017. Payment Card Consortium. BMO’S SUPPORT FOR YOUR ORGANIZATION. Institutional Markets Government Banking. John. Mattern. Managing Director . (312) . 461-3295. John.mattern@bmo.com . 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. 1. MISSISSIPPI PURCHASING CERTIFICATION PROGRAM . Certified Mississippi Purchasing Agent (CMPA). Agenda. Housekeeping Reminders. Computer Usage. Cell Phones. Food and Beverages. Lunch and Breaks. Test. TTUHSC El Paso. . Payment Services. Purch. a. sing. . Card. . Po. l. icy. . T. rai. n. ing. Co. n. t. e. n. t. s . Pr. o. g. r. am. . Ove. r. v. i. ew. . Re. s. p. o. n. s. i. b. ili. t. i. es. 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 Purchasing Card Policy Training TTUHSC El Paso Payment Services Purch a sing Card Po l icy T rai n ing Co n t e n t s Pr o g r am Ove r v i ew Re s p o n s i b ili t i es of Ca r d h April 5, 2019 . w. elcome!. Conference Schedule. Breakout Sessions. Questions . Thank you! . 3. JP Morgan . Chase. Presenters. Athletics - prizes. YOU! . Fiscal year 18 statistics . Purchasing Card Program. Experience the best eye care center in Pune. The best clinics for your eye health, include the prestigious Dr. Sonalika Eye Clinic. At Hadapsar, Amanora, Magarpatta, Mundhwa, Kharadi Rd, Viman Nagar, Wagholi, and Wadgaon Sheri

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