PPT-Purchasing Directors’ Meeting

Author : lois-ondreau | Published Date : 2018-12-13

February 20 2014 Agenda Introductions amp Welcome Comments Kelley Scott MFMP Kasey Bickley Professional Development and Governance Veronica McCrackin Bureau Chiefs

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Purchasing Directors’ Meeting: Transcript

February 20 2014 Agenda Introductions amp Welcome Comments Kelley Scott MFMP Kasey Bickley Professional Development and Governance Veronica McCrackin Bureau Chiefs New Contracts Renewals and Upcoming Solicitations . . DIRECTOR. A DIRECTOR IS A PERSON WHO IS RESPONSIBLE FOR DIRECTING OR CONTROLLING THE POLICY OR MANAGEMENT OF A COMPANY.. BOARD OF DIRECTORS. The ‘BOARD’ is the apex governing body of a company. A company board is its ‘brain’, all the companies actions are planned by its Board. . Basic Purchasing Training for FIU Departments. Agenda. Regulatory Authority and Responsibility. Purchasing Services Organization. Purchase of Commodities and Contractual Services. Sole Source Processes. Purchasing Development Purchasing CoordinatorF&B, Distribution Purchasing Coordinator Corporate Chef FoodServicesMgr Construction MgrNew Builds, Renos Construction Mgr NewBuilds Renos FF&E, Facilitie Meeting. September 20, 2012. Welcome Comments – Kelly Loll. Introductions – All. CPO Updates – Kelly Loll. Procurement Legal Issues – Brittany Long. PPIP, Training and Legislative Updates – Wayne Mitchell. 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. 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. . 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. John S. (Jay) Mercer. MERCER BELANGER. 111 Monument Circle, Suite 3400. P.O. Box 44942. Indianapolis, IN 46244-0942. (317 ) 636-3551. jsmercer@indylegal.com. Jeff Stumpf. Chief Financial Officer. Roman Catholic Archdiocese . Buff Business. . Buff business . Introductions- Bryan Glenn, Director of Purchasing, Inventory Services, HUB Coordinator, Process Improvement and Contract Administration.. Planning Large Events- Sgt. Zach . ARIZONA REALTORS. ®. PURPOSE:. . To serve its members by providing and promoting services to. . enhance members’ abilities to conduct their businesses . with integrity and competency . and. . to promote the extension and preservation of . -. - Once . in every 3 months and at least 4 in . a . calendar year. -- Gap . between 2 meetings . – . 6 months. -- Clause . 49- max. . . gap of 4 months between 2 meetings. 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. . . Good Food Purchasing TC/MN. Est in 2016. Exploring Food Purchasing at Institutions and impacts in our communities. Purpose: Bring people together to make changes in spending that are meaningful to our communities..

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