PPT-New Insights into Media Usage and Equipment Purchasing Beha

Questions Sales Courtney Olson courtneyc2csalesandmarketingcom Admin Donna Leonard donnasouthwickassociatescom Media Preferences By Hunters and Shooters SAMPLE WHO IS SOUTHWICK ASSOCIATES. 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 for . Innovation. Jeff Chen. Process. Explore. Conceive. Validate. Refine. Innovation Matrix. Extend. (Meet unmet needs of. . current customers). Create. (Address new customers with. new product categories). SurbExpo. 2016. BrightLion love talking about data!. We’ve spent our careers answering briefs and solving issues for global brands to bring them closer to customers and ultimately drive sales. Being channel neutral we use a vast array of information available to recommend who, how, where, when, why and what a brand should communicate across paid, owned and earned channels to meet objectives. 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. C. hanging Procurement Environment. 1. Life is a Journey. 2. Life has Possibilities!. 3. Get Certified!. CPPB-Universal Public Procurement Certification Council-UPPCC. CPPO-Universal Public Procurement Certification Council-UPPCC. Purchasing and Distribution Services. FAR. November, . 2017. John Clifford, PhD. Director of Purchasing and Distribution Services. john.clifford@utsa.edu. 210-458-5060. Office of Financial Affairs. (. Buff Business. . Buff business . Introductions- Bryan Glenn, Director of Purchasing, Inventory Services, HUB Coordinator, Process Improvement and Contract Administration.. Planning Large Events- Sgt. Zach . Crissy R. Fiscus (cfiscus@deandorton.com). Lance R. Mann (lmann@deandorton.com). September 29, 2014. Agenda. Key risks of fraud within procurement function. Specific areas of focus for today. Real world examples. 1. MISSISSIPPI PURCHASING CERTIFICATION PROGRAM . Certified Mississippi Purchasing Agent (CMPA). Agenda. Housekeeping Reminders. Computer Usage. Cell Phones. Food and Beverages. Lunch and Breaks. Test. Step 1. Enter Department Requisition in PantherNet. Use special Req. Type . OS. . - OFFICE SUPPLY BLANKET ORDER. . Use special Vendor Number . OFFCDEPOT. . . Use Blanket End Date of fiscal year end date (i.e. . When purchasing new chemicals:. Obtain the SDS. Obtain an assessment and approval from environment, health and safety (EHS) personnel or chemicals manager. The assessment should involve evaluating safer chemical alternatives & verification that appropriate storage and worker protections are available. Subject Code : . 16SCCND9. UNIT - IV. EQUIPMENT. SELECTION OF EQUIPMENT. 1.Size &type of est.. 2.Menu. 3.Usuage. 4.Utility in terms of design & frequency of use.. 5.Price.. 6.Ease of installation ,maintenance & operation ..