The Procurement; Policy & Procedure
- Offered byUDEMY
The Procurement; Policy & Procedure at UDEMY Overview
Duration | 10 hours |
Mode of learning | Online |
Difficulty level | Intermediate |
Credential | Certificate |
The Procurement; Policy & Procedure at UDEMY Highlights
- Get 4 hours on-demand video, 9 articles & 28 downloadable resources
- Learn key topics : Procurement Policy & Procedures
- Compatible on mobile and TV
- Earn a Certificate of Completion
The Procurement; Policy & Procedure at UDEMY Course details
- Open for All
- What you'll learn?
- Be able to know the required contents for setting up policy & procedure for the Procurement as the infrastructure for the Procurement function
- Be able to execute the Procurement policy & procedure successfully
- Procurement transactions are well managed and controlled systematically
- Defining the roles & responsibilities for the Enterprise employees who involve in all procurement transactions
- The Procurement Policy & Procedure is the Infrastructure of the Procurement function.
- This course helps the Procurement professionals to understand the relevant subjects of the procurement which have to be set clearly in their Procurement policy & procedure to support their procurement function efficiently & effectively.
The Procurement; Policy & Procedure at UDEMY Curriculum
Introduction
Introduction
The Procurement ; Policy
Purpose & Scope of the Policy
Terms & Definitions
Organizational Objectives
Authority to Make Commitment
Principles
Personal Conduct
Governance
Responsible Financial Management
Annual Procurement Plan
Commodity Management
Supply Market Analysis
Purchase Requisition (PR)
Non-Competitive Bidding
Supplier Selection Process
Exemptions
Purchase Contracts/Form of Agreement
Contract Management Process
Purchase Order (PO)
Supply Chain
Payment Terms
Sourcing Committee Governance
Delegation Policy
The Procurment; Procedure
The Annual Procurement Plan Procedure
Purchase Requisition (PR) Procedure
Request for Information (RFI) Procedure
Request for Quotation/Proposal ( RFQ/RFP) Procedure
Sole/Single Source Procedure
After the Fact Procedure
Emergency Procedure
Purchase Order (PO) Procedure
Contract Management Process Procedure
Blanket Purchase Agreement Procedure
Planned Purchase Order Procedure
Purchase Order (PO) Revision Procedure
Purchase Order (PO) Cancellation Procedure
Operational Period End Closing (PRs &POs) Procedure
Opening Letter of Credit (L/C) Procedure
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