Chapter 6. Inventory Management
|
|
- Elwin Ball
- 8 years ago
- Views:
Transcription
1 Chapter 6. Inventory Management Inventory management under SCMS provides systems and processes that support the following activities: planning inventory (purchase order forecasting), setting inventory management targets (sampling turnaround times), enabling efficient replenishment performance (stock accessibility), tracking inventory status reports (quality assurance/available stock) and handling all functions related to tracking and managing SCMS commodities once in the local distribution center, down to the depot level. For this program, effective inventory management required minimizing the time products were held in storage by reactively monitoring storage costs. The scope of inventory management incorporates monitoring replenishment lead times, forecasting inventory and aligning forecast availability with demand requirements. Other core processes included monitoring the availability of inventory locations, managing quality and using reverse logistics for defective commodities. Balancing these competing requirements was an ongoing process that led to optimal inventory levels and provided the project with the flexibility to react to national requirements. Driving best practice inventory management while minimizing the timeline for product storage was a key indicator of program success. Process Under inventory management, commodities that are held at the LDC are managed as partial vendor deliveries until they are released from quarantine and made available for dispatch. They will be considered delivered only when they are available for distribution. Under MCC regulations, any imported medications must have samples extracted, and these samples must be certified by an approved laboratory as containing the necessary pharmacological ingredients. The medicines are therefore made available for distribution only after each batch has been sampled and certified by the vendor-nominated laboratories. Effective inventory management at this stage ensures compliance with South African regulations and accurate tracking of all received and quarantined units. It also ensures timely release of products for distribution, freeing up space at the LDC for further inbound shipments and meeting expected schedules for delivery to the depots. The overall goal of the inventory management process is to implement best practices for receiving and storing commodities while tracking commodities through the sampling process to enable dispatch. 101
2 Step 1. Sampling Samples are extracted in prescribed quantities for each delivered batch and then certified by vendornominated laboratories. Responsible: LDC, vendors Actions 1) After the commodities have been received and the GRS has been created, bins are allocated for each pallet and commodities are put away as prescribed by the system, within 48 hours of receipt. Commodities are received initially into a restricted location to ensure sampling requirements are highlighted and communicated to the quality team as well as to eliminate possible distribution of noncertified commodities. 2) The LDC extracts samples from each batch and returns to the vendor for analysis. 3) The vendor submits samples for analysis at an approved laboratory and obtains certificate within 31 days. The program products were sampled at laboratories in different locations, depending on arrangements made by the vendors: Aurobindo: India Strides: Cape Town (SA) Cipla: Cape Town (SA) Emcure: Johannesburg (SA) Hetero: Johannesburg (SA) 4) The vendor provides certificate of sampling to the LDC to allow the batch to be released. Step 1 outcome: Commodities are certified as meeting standards for distribution and use in South Africa. Step 2. Sampling release Commodities are then documented as released and the vendor is paid. Responsible: LDC, SCMS accounting unit Actions 1) The LDC updates the sampling release sheet and s SCMS with quantities of released batches within 24 hours of receiving the release documents. 102
3 Table 6-1. Sampling release sheet 2) The LDC updates the milestone sheet with the release date and then informs SCMS South Africa of the full ASN release. 3) In case of a product recall, before or after sample release, the shipment is considered partially delivered until all batches and units are made available for distribution. In such an event, payment will not be made to the vendor for the affected shipment/consignment, until a decision has been made to either reduce or replace the quantities from recalled batches. 4) SCMS field office reviews the release against expected quantities from the ASN and resolves any issues or discrepancies such as batches being held back or incorrect numbers of units being released. 5) The product is now considered delivered. Once all ASNs from a specific PO have been fully delivered, SCMS South Africa sends an to the SCMS procurement unit to update the status to delivered or D1 in the Orion system. This date is given within 30 days of the actual sample release date in case of any resolution that is needed before payment. 6) The SCMS accounting unit in Washington issues payment to the vendor as soon as the D1 status is applied. 103
4 Table 6-2. Milestone sheet: From arrival at LDC to dispatch 104
5 Step 2 outcome: Commodities are certified for distribution in South Africa, and the vendor is paid. Process considerations Although the goal of the inventory management stage is to hold commodities for as short a time as possible, in some cases, commodities could not be distributed to the provincial depots as soon as the sampling release took place. This was due to two primary causes: 1) Requests for storage were made from the depots for short periods due to space constraints or audits when depots could not receive stock. 2) Product was identified as damaged, requiring QA analysis. In the first event, some depots could not receive their consignment immediately after release. Hence, commodities were moved to a nonrestricted location and tracked. Stock that was held in this way was reported to the SCMS field office weekly through the held stock report. Table 6-3. Held stock report Depot Name PO Number Order # Pre-alert Qty Pallets Pre-alert date From Planned dispatch Date Storage Request Date By Proposed Del Date SCMS Approval Date Actual Dispatch Date KZN May-11 Nevashni Gounden 26-May May-11 Koshini Budhia 30-May May May-11 KZN Feb-11 Pugiso Ntsele 21-Feb-11 None Found N/A Not confimed No Written Approval 30-Jun-11 KZN May-11 Nevashni Gounden 31-May May-11 Koshini Budhia 7-Jun May-11 6-Jun-11 KZN May-11 Nevashni Gounden 26-May May-11 Koshini Budhia 14-Jun May Jun-11 KZN Jun-11 Nevashni Gounden 28-Jun Jun-11 Koshini Budhia DDV No Written Approval 4-Aug-11 KZN May-11 Nevashni Gounden 5-May May-11 Rheka 10-May May May-11 KZN Jun-11 Nevashni Gounden 9-Jun Jun-11 Koshini Budhia 15-Jun-11 No Written Approval 22-Jun-11 KZN May-11 Nevashni Gounden 9-Jun May-11 Koshini Budhia 23-Jun May Jul-11 KZN May-11 Nevashni Gounden 3-Jun May-11 Koshini Budhia 1-Jul May Jun-11 KZN May-11 Nevashni Gounden 3-Jun May-11 Koshini Budhia 1-Jul May Jun-11 KZN Jun-11 Nevashni Gounden 9-Jun Jun-11 Koshini Budhia DDV No Written Approval 13-Jul-11 KZN May-11 Nevashni Gounden 9-Jun May-11 Koshini Budhia 23-Jun May Jul-11 In the second event, detailed product return or quarantine SOPs were followed, in line with MCC regulations for product recall. Key steps included the following: 1) Identify affected batches and move to restricted (quarantined) area in the warehouse. Where stock is identified at a depot, provide the reverse logistic service to return the stock to the LDC. Damaged stock is physically separated from available stock in the warehouse, as well as on the system, to eliminate any possibilities of distribution of quality non-conforming products. 105
6 2) Arrange to have the affected items analyzed by QA for their recommendation and as needed, request removal by the vendor or provide support in the destruction process with a regulated supplier. Challenges Establishing the LDC in South Africa created the first central medical store for South Africa, holding donation ARVs for the nine provinces until distribution to sites in line with a scheduled plan. As the bridging stage between the inbound and outbound processes, it required alignment with multiple stakeholders. This presented several challenges to the program, which are shared below. Sampling turnaround timeframes were challenging at the outset and throughout the program, requiring consistent management with vendors. At the beginning of the program, sampling turnaround times were agreed to with the vendors. However, vendors did not always meet the agreed-upon timeframes. Delays in the sampling processes resulted in delayed ARV distribution, therefore increasing space requirements at the LDC because product was held for longer-than-expected periods. Contributing factors that resulted in delays in sampling turnaround include the following: o At the start of the program, international vendors had to establish processes with local applicant holders and labs to drive a focus on on-time turnaround. o For vendors sampling product internationally, additional time was required to freight the samples to the international lab. o Increased inbound volumes challenged vendor-nominated labs sampling capacity when managing multiple consignment batches. o Certain products were produced with more batches than others, requiring increased sampling tests per product ratio. o Storage costs were not the vendor s responsibility; hence this diminished the priority vendors placed on rapid sampling. As a result, this process required consistent focus and communication to drive timelines with the vendors. SCMS managed vigilant tracking and regular updates to request urgent attention from the vendors as key dates were monitored. SCMS procurement worked with vendors to determine estimated timelines per product. As the project progressed, contingency time was put into the expected release dates using predicted and past experience sample times. The product INCO terms were DDP to the LDC, and the typical point of payment to the vendors would be upon delivery at the LDC. SCMS, however, could access the product only when the sample was released. Therefore, the process was changed so that payment of product was linked to the sampling release date for the full ASN delivery. This focused the attention of the vendor on achieving faster turnaround times for sampling. 106
7 SCMS procurement initiated a process of following up with the international vendor directly on sampling release and informing the SCMS field office to alert the LDC of imminent releases. This enabled the LDC to start preparing for dispatch activities and allowed further follow-up with the local applicant holder if the LDC did not have the official documentation for release. The very large product volume procured under round 5 put additional pressure on inventory management processes during the sampling processes. At the outset of round 5, there was significant concern that the increased volumes would lead to a deterioration in performance by the vendors in moving product through sampling and certification. However, the contingency time put into the expected release dates at the start of the round, and the fact that SCMS established that payment would be provided at full PO release rather than by ASN, helped maintain reasonable timeframes. Also, having split tenders for most products across two vendors resulted in minimizing the burden on individual labs and spread the risk of delays across multiple vendors. Incidents of damages, though infrequent, complicated inventory management processes and required additional action for resolution. As per industry best practice, any damaged product was not distributed and required reduction of the recorded amounts of available stock for dispatch to depots. In principle, one unit damaged in such a significant and life-saving program is one too many. Ideally, no unit should be deemed damaged and unusable. SCMS drove disciplines of product quality throughout the supply chain and at the depot level, requesting that any damages or quality issues were to be notified to the SCMS field office and to the LDC immediately for corrective action. Examples of damages experienced in the program included: Damages in-transit o Damage through multiple handling points at transport hubs during flight o Damage through poor packaging of commodities in containers o Wet damage during air shipment for one product in round 1 Warehouse damages o Product damage through poor handling during put-away or pick procedures Distribution damages o Product damage through poor handling during distribution Manufacturing packaging quality related damages, o The Western Cape depot alerted SCMS to this specific incident. o Several health facilities reported that the container cap would not fit after bottle opening, a situation referred to as a popped cap o The issue related only to specific batches and the vendor issued a batch recall to return the product batches to the LDC for inspecting and identifying replacement quantities needed. 107
8 All damages were resolved through the standardized incident management process, which enabled trends to be monitored, root cause analysis to be performed and corrective actions put in place to avoid recurrence. Where necessary, additional training was provided to identified LDC personnel on logistics best practices and standard operating procedures. Chapter 8 provides further details on damage management and incidents experienced by the program. Managing stock allocations, order picking, and dispatch quantities for the enormous volumes flowing through the LDC in short periods of time required attention and systems to track and resolve any issues, as needed. Stock allocations and order picking were conducted on a large scale throughout the program. The two processes required intense attention to batch allocation, stock picking, and dispatch. Any error resulted in inaccurate stock lists, and short supply or oversupply to the depots. All stock management issues identified through stock counts and order checking were resolved through the incident management process, requiring in-depth investigation and report documentation. At program completion, the LDC completed a final audit of donation ARVs that remained in the warehouse by tracing batch history on all outbound transactions. This exercise helped determine claimed and unclaimed short supply in relation to the LDC customer relations management system. All confirmed short supplies were reinvoiced, and remaining quantities in the LDC were then dispatched where depots indicated requirements existed. Challenges with outbound deliveries also required flexibility to store unexpected quantities. As the program volume scaled up, requests for released stock to be held for short periods were received from the two largest recipient depots due to space constraints. This required the LDC storage plans to remain flexible to accommodate the extra stock on hold. SCMS worked with one of the depots to develop a system of direct deliveries of the stock to the health care sites, thereby distributing the commodities and bypassing the depot, which was severely constrained by increased volumes to support ART program scale-up. Lessons learned Proactive management throughout the inventory management stage was crucial to planning commodity receipt, managing inventory availability timelines according to scheduled plans, and reducing storage costs. SCMS implemented tracking and tracing of all shipments throughout the supply chain to plan required receiving and storage capacity, based on pre-alerted quantities. By tracking 108
9 vendor milestones, the LDC could adjust the receiving and storage plans while potential delays were flagged for action. Similarly, the LDC regularly followed up on all storage requests from the depots to plan redelivery of product for managing lowest possible inventory levels and storage costs. By actively managing, planning and re-planning, the program could respond to the inevitable unexpected changes in supply chain activities. While the inbound processes established a timeline for shipments to arrive at the LDC, the LDC needed to remain flexible to cater to unforeseen issues faced by the vendors during the production and freighting of commodities to the LDC. Inbound delays, whether the result of freighting delays, delays at port, delays in delivery from port or VAT exemption issues impacted the inventory receiving management procedures, as higher-than- planned volumes were required to be processed into the LDC. The LDC had to be able to maintain flexibility in established processes such as receiving slot availability and defined offloading time schedules to ensure product remained within the chain of custody. While two booking slots were made available each day as needed for SCMS stock, this was increased or amended as, and when, required. During planned peak times, additional staff was brought in to assist in offloading, batching and listing shipment contents. Another area in which the LDC needed to remain flexible in the event of unexpected volumes was storage space allocation. Sudden and unplanned increases in received volumes or delayed outbound volumes created unplanned space requirements for greater volumes of inventory, and scalable space access was essential. When a health program is scaled up, flexible overflow space allocation needs to be considered, especially where current infrastructure is already working at peak levels. SCMS communicated inbound and planned outbound volumes to the LDC in advance, and this information was used to forecast and allocate overall capacity requirements. Leveraging the private sector to support this rollout enabled storage capacity to be made available as, and when, required. This helped manage increasing and decreasing volumes, even at short notice. A total 1,200 pallet bin locations were allocated for the entire SCMS program, and a further 400 pallet bin locations were available for additional capacity requirements. Functioning under GWP guidelines with well-established SOPs, best practice managed inventory processes enabled a very low rate of incidents within this high-volume program. Some of the key elements that contributed include the following: o Allocation of product by batch to a bin-enabled easy location for the outbound process. o The ERP online tracking system provided accurate product status by tracking unique consignment references. 109
10 o The availability of material handling equipment helped in managing inventory putaway volumes. o Trained resources, with clear job descriptions, were monitored for performance and adherence to SOP processes. o The first expiry first out (FEFO) system application helped list and highlight expiry dates by flagging and automatically allocating batches, with least shelf life first. o Warehouses were temperature controlled and monitored, and delivery trucks were insulated. Internal and external communications with multiple stakeholders need to be structured and actions tracked consistently to ensure regular follow-up and to close out actions. The procurement unit was responsible for communicating with the vendor and motivating the vendor to finalize sampling release, as well as communicating with the LDC when samples were released in an effort to maintain reduced inventory levels. Structured lines of communication ensured that the LDC was kept informed at key moments so that stock could be managed. The procurement unit also coordinated information flow from various sources to achieve a streamlined and unambiguous communication channel. Inventory management within the LDC involved participation and communication between the following three functional teams: o Receiving team: Stock offloading, batching, recording (GRS) and putaway o QA team: Quality checks as well as batch sampling extraction and releasing o Inventory team: Storage bin allocation, bin restrictions (to ensure capacity maintenance for forecasted use) These teams communicated extensively on product progress and status with the application of internal systems such as CRM, processes documentation (e.g., GRS) and system inventory reports. Outcomes In order to comply with South Africa s sampling and regulatory requirements for the entire quantity of commodities, a large number of samples had to be extracted and managed over the course of the program. Overall nearly 1,300 samples were taken, comprising over 5,900 units. 110
11 Figure 6-1. Number of samples extracted by round and vendor 450 # of Samples Extracted Round 1 Round 2 Round 3 Round 4 Round 5 Hetero Emcure Aurobindo Strides GSK Cipla Figure 6-2. Number of units sampled by round 2,500 2,000 # of units sampled 1,500 1, Round 1 Round 2 Round 3 Round 4 Round 5 111
12 As sample extraction was a function of the LDC, it was entirely within the program s power to implement, and therefore a high standard was held for the ability to turn around receipt of goods and the sampling process. The average number of days for sample extract varied from one to nine days each month, but overall trended downward, despite increasing volumes as the program progressed. Sample submission followed more or less immediately on sample extract, and the time between sample extract and submission never exceeded an average of 2.5 days and in the last six months of the program, averaged less than one day SCMS viewed vendor management not only from a cost perspective but also from the vantage point of strategy--it is key to successful program delivery. Unfortunately, throughout the program vendor performance in moving products through the sampling process was higher than the initial expectations of time for the sampling process, though there was slight improvement over time. Figure 6-3. Average number of days from GRS to sample extract Average # of days Jun- 10 Jul- 10 Aug- 10 Sep- 10 Oct- 10 Nov- 10 Dec- 10 Jan- 11 Feb- 11 Mar- 11 Apr- 11 May- 11 Jun- 11 Jul- 11 Aug- 11 Sep- 11 Oct- 11 Nov- 11 Dec- 11 Jan
13 Figure 6-4. Average number of days from sample extract to sample sent Average # of days Jun- 10 Jul- 10 Aug- 10 Sep- 10 Oct- 10 Nov- 10 Dec- 10 Jan- 11 Feb- 11 Mar- 11 Apr- 11 May- 11 Jun- 11 Jul- 11 Aug- 11 Sep- 11 Oct- 11 Nov- 11 Dec- 11 Jan
14 Figure 6-5. Average number of days from sample sent to sample release Average # of days Vendor sampling performance greatly impacted the length of time that inventory management in terms of the sampling period by far the longest portion of the inventory management process was the period where the vendor-contracted laboratories were conducting sampling. 114
15 Figure 6-6. Sampling process performance by process phase Average number of days Sample sent to sample release date Sample extract to sample sent date GRS to sample extract date 0 Jun- 10 Jul- 10 Aug- 10 Sep- 10 Oct- 10 Nov- 10 Dec- 10 Jan- 11 Feb- 11 Mar- 11 Apr- 11 May- 11 Jun- 11 Jul- 11 Aug- 11 Sep- 11 Oct- 11 Nov- 11 Dec- 11 Jan- 12 Analysis of performance by vendor fails to yield any time trends. Performance by each vendor varied greatly by month. Overall, Aurobindo tended to take longer than other vendors, unsurprisingly considering that their samples were transported to India for analysis. Vendors providing smaller quantities, such as Emcure were also able to achieve quicker turnaround times in some instances. Important to note is that all vendors, with the exception of Aurobindo were able to achieve fast turn-around (less than 20 points) in at least one period of time, indicating that improved performance is possible with vendor dedication and focus. This is particularly notable in the final months of the program as vendors knew that the window for payment was closing. 115
16 Figure 6-7. Sampling process performance by vendor Auro Cipla Strides GSK Emcure 0 Jun- 10 Jul- 10 Aug- 10 Sep- 10 Oct- 10 Nov- 10 Dec- 10 Jan- 11 Feb- 11 Mar- 11 Apr- 11 May- 11 Jun- 11 Jul- 11 Aug- 11 Sep- 11 Oct- 11 Nov- 11 Dec- 11 Jan- 12 In addition to sampling performance, the LDC also successfully warehoused products between when the items were GRSed and when they were distributed to the depots. This involved utilizing a large and varying number of pallet bin locations throughout the program. Figure 6-8. Pallet bin use in the LDC at month end, by month 1,600 # of pallet bin locations utilized 1,400 1,200 1, Apr- 10 May- 10 Jun- 10 Jul- 10 Aug- 10 Sep- 10 Oct- 10 Nov- 10 Dec- 10 Jan- 11 Feb- 11 Mar- 11 Apr- 11 May- 11 Jun- 11 Jul- 11 Aug- 11 Sep- 11 Oct- 11 Nov- 11 Dec- 11 Jan- 12 Feb
17 The program lost only 410 units to damages during the inventory management phase, or.002 percent of the product under management. Reporting and monitoring Key performance indicator: Sample release on time Interim tracking indicators: Goods sampled, certificate of sampling issued, milestone sheet updated, vendor paid Key outcome statistics: Quantities received and sampled, vendor sampling turnaround time, damage quantities Data sources: Orion ERP tracking system, sampling release sheet, milestone sheet, held stock report 117
18 118
Chapter 8. Incident Management
SCMS ARV Bridging Assistance Fund Final Report, Chapter 8 Chapter 8. Incident Management While service delivery is planned to achieve high performance, unplanned incidents will invariably occur during
More informationAT&T Global Network Client for Windows Product Support Matrix January 29, 2015
AT&T Global Network Client for Windows Product Support Matrix January 29, 2015 Product Support Matrix Following is the Product Support Matrix for the AT&T Global Network Client. See the AT&T Global Network
More informationMSD Supply Chain Programme Strategy Workshop
MSD Supply Chain Programme Strategy Workshop Day 2 APPENDIX Accenture Development Partnerships Benchmarking MSD s Current Operating Supply Chain Capability 1.0 Planning 2.0 Procurement 3.0 Delivery 4.0
More informationCOMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*
COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun
More informationCOMPARISON OF FIXED & VARIABLE RATES (25 YEARS) CHARTERED BANK ADMINISTERED INTEREST RATES - PRIME BUSINESS*
COMPARISON OF FIXED & VARIABLE RATES (25 YEARS) 2 Fixed Rates Variable Rates FIXED RATES OF THE PAST 25 YEARS AVERAGE RESIDENTIAL MORTGAGE LENDING RATE - 5 YEAR* (Per cent) Year Jan Feb Mar Apr May Jun
More informationKEMSA Support Program Customer Service Analysis Report
To KEMSA Support Program Customer Service Analysis Report April 2013 AID-623-C-11-00010 This publication was prepared and produced by Deloitte Consulting LLP for review by the United States Agency for
More informationEnhanced Vessel Traffic Management System Booking Slots Available and Vessels Booked per Day From 12-JAN-2016 To 30-JUN-2017
From -JAN- To -JUN- -JAN- VIRP Page Period Period Period -JAN- 8 -JAN- 8 9 -JAN- 8 8 -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- -JAN- 8-JAN- 9-JAN- -JAN- -JAN- -FEB- : days
More information3.7 Logistics Execution
106 3 SAP EP Operations 3.7 Logistics Execution The Logistics Execution (LE) component controls and organizes both the movement of material within the enterprise (warehouse management) and also transportation
More informationEquipping your Forecasting Toolkit to Account for Ongoing Changes
Equipping your Forecasting Toolkit to Account for Ongoing Changes Presented by: Roger Parlett Supply Chain Manager January 23, 2014 Overview Forecast Set-up Objectives of Creating a Forecast Identify Critical
More informationManaging Open Source Code Best Practices
Managing Open Source Code Best Practices September 24, 2008 Agenda Welcome and Introduction Eran Strod Open Source Best Practices Hal Hearst Questions & Answers Next Steps About Black Duck Software Accelerate
More informationThe principles, processes, tools and techniques of project management
Unit 34: Plan and manage a project. 341 The principles, processes, tools and techniques of project management An industrial project, big or small, must be managed effectively to ensure the project s objectives
More informationCase 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138. Exhibit 8
Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 1 of 138 Exhibit 8 Case 2:08-cv-02463-ABC-E Document 1-4 Filed 04/15/2008 Page 2 of 138 Domain Name: CELLULARVERISON.COM Updated Date: 12-dec-2007
More informationAnalysis One Code Desc. Transaction Amount. Fiscal Period
Analysis One Code Desc Transaction Amount Fiscal Period 57.63 Oct-12 12.13 Oct-12-38.90 Oct-12-773.00 Oct-12-800.00 Oct-12-187.00 Oct-12-82.00 Oct-12-82.00 Oct-12-110.00 Oct-12-1115.25 Oct-12-71.00 Oct-12-41.00
More informationContent Introduction. Pag 3. Introduction. Pag 4. The Global Fund in Zimbabwe. Pag 5. The Global Fund Grant Portfolio in Zimbabwe.
Content Introduction The Global Fund in Zimbabwe The Global Fund Grant Portfolio in Zimbabwe Capacity Development 2009-2014 Capacity Development and Transition Planning 2014 Overview of the Capacity Development
More informationGuide to Distribution of Cosmetic Products in Ireland
Guide to Distribution of Cosmetic Products in Ireland ADV-G0012-2 17 JUNE 2013 This guide does not purport to be an interpretation of law and/or regulations and is for guidance purposes only. CONTENTS
More informationRETAIL SUPPLY CHAIN CONFERENCE 2015
CASE STUDY: COMBINING VENDOR PERFORMANCE AND PREDICTIVE ANALYTICS TO DRIVE PROFIT IMPROVEMENTS Pep Boys, a $2 billion retailer, recently participated in a joint case study by Compliance Networks (a vendor
More informationProject Cost & Schedule Monitoring Process Using MS Excel & MS Project
Project Cost & Schedule Monitoring Process Using MS Excel & MS Project Presented by: Rajesh Jujare About Us Solutions is founded with objectives a. To share its expertise and experiences to overcome the
More informationSupplier Conference Call
AE Operations Supplier Conference Call AGENDA Introduction Changes for the suppliers Next steps More information & Johnson Controls contacts 2 Johnson Controls, Inc. - INTERNAL Welcome to our supplier
More informationCHAPTER 6: ITEM TRACKING WITHIN WAREHOUSE MANAGEMENT SYSTEMS
Chapter 6: Item Tracking Within Warehouse Management Systems CHAPTER 6: ITEM TRACKING WITHIN WAREHOUSE MANAGEMENT SYSTEMS Objectives Introduction The objectives are: Get prepared for item tracking. Receive
More informationSPAN. White Paper. Warehouse Management through Mobile. Abstract. Warehouse Management through Mobile
SPAN White Paper Abstract Warehousing is very competitive, labor intensive, high-risk, low-margin business. In today s globally competitive economy, warehouse managers have a challenge on hand to reduce
More informationmsd medical stores department Operations and Sales Planning (O&SP) Process Document
msd medical stores department Operations and Sales Planning (O&SP) Process Document August 31, 2011 Table of Contents 1. Background... 3 1.1. Objectives... 3 1.2. Guiding Principles... 3 1.3. Leading Practice...
More informationIamey/AbWEST AFRICAN HEATH ORGANIZATION PROCEDURE GUIDELINE FOR THE MANAGEMENT OF THE REGIONAL ANTIRETROVIRAL DRUGS BUFFER STOCK
Page 1 of 54 Iamey/AbWEST AFRICAN HEATH ORGANIZATION PROCEDURE GUIDELINE FOR THE MANAGEMENT OF THE REGIONAL ANTIRETROVIRAL DRUGS BUFFER STOCK Addressee: West African Heath Organization (WAHO), Central
More informationContent. Introduction: Health in Zimbabwe. PSM Zimbabwe. Pag 3. Pag 4. Zimbabwe s Response: Key Achievements. Pag 5
Content Introduction: Health in Zimbabwe Zimbabwe s Response: Key Achievements Strengthening the Procurement and Supply Chain in Zimbabwe Identification of Needs Central Storage and Distribution: The National
More informationMANAGE. Warehouse Management Systems. Microsoft Dynamics NAV 5.0. Technical Whitepaper
MANAGE Microsoft Dynamics NAV 5.0 Warehouse Management Systems Technical Whitepaper This Paper will give you an overview of the Warehouse Management Systems granule in Microsoft Dynamics NAV. It is written
More informationStandard of measurement by which efficiency, performance, progress, or quality of a plan, process, or product can be assessed 1.
Meaningful Metrics What is a Metric? Standard of measurement by which efficiency, performance, progress, or quality of a plan, process, or product can be assessed 1. A quality metric is a measurement of
More informationfor the clinical lab industry
by Healthcare Packaging News New techniques for streamlining the inbound supply chain for the clinical lab industry In the highly competitive clinical laboratory field, re-thinking the inbound supply chain
More informationERP Areas and Modules / Trading
ERP Areas and Modules / Trading These modules reflect the multi national character of the SoftBASE Business Suite. They support multiple languages, currencies, and adapt easily to cultural differences.
More informationSupply Quality Assurance
Supply Quality Assurance Electric / Gas T&D, Hydro, Solar and Fossil Fuel Power Generation 2014 Supplier Conference Jim Adamson Director, Supplier Quality Assurance Engaging With Suppliers How Supplier
More informationVisibility in the Supply Chain
Visibility in the Supply Chain Presenters Andrew Lam Vice President of Global Planning has been with the company for fourteen years working in multiple areas of the supply chain ranging from procurement,
More informationIntegrated Supply Chain Solutions for. Life Science Industry. Consider It Delivered
Integrated Supply Chain Solutions for Life Science Industry Consider It Delivered Business Profile With an Irish Medicines Board (IMB) approved Wholesalers Authorisation for its warehousing operation,
More informationProduct Documentation SAP Business ByDesign 1302. Supply Chain Setup Management
Product Documentation PUBLIC Supply Chain Setup Management Table Of Contents 1 Supply Chain Setup Management.... 6 2 Supply Chain Design Master Data... 7 2.1 Business Background... 7 Locations and Location
More informationUnderstand the impact the POA & ASN has on the Perfect PO Kevin Wilson Q Data USA SESSION CODE: SC163
Understand the impact the POA & ASN has on the Perfect PO Kevin Wilson Q Data USA SESSION CODE: SC163 LEARNING POINTS List 1-3 key points that attendees will take away from your session. BEST PRACTICES
More informationBarcoding in pharmaceutical inventory management Botswana experience
Barcoding in pharmaceutical inventory management Botswana experience TechNet Meeting, 5-7 February 2013, Dakar, Senegal Muhammad Farooq Chohan Manager Central Medical Stores Presentation Outline Country
More informationTransportation Process Framework
ation Process Framework Qualify ation Partners Data Orders for Plan Schedule Book Resources and Monitor Execution Approve Shipment Charges Monitor ation Performance CORE TMS VALUE TENANTS Reduce transportation
More informationBika Open Source LIMS. Top level functional specification Inventory and Supply Chain Management
Bika Open Source LIMS. Top level functional specification Inventory and Supply Chain Management This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
More informationManchester City Council Report for Information. Managing Attendance (Real Time Absence Reporting)
Manchester City Council Report for Information Report to: Subject: Overview and Scrutiny Human Resources Subgroup - 25 January 2011 Managing Attendance (Real Time Absence Reporting) Report of: Assistant
More informationTable of Contents. Warehouse and Distribution Center Optimization Copyright Ignify Inc 2014 1
Table of Contents Introduction... 2 Steps to Success... 4 Business Process Modelling... 4 Item Arrivals/Inbound Processes... 5 Warehouse Operations... 6 Outbound Processes... 9 Warehouse Management System...
More informationDaryl Fullerton. Oil & Gas Industry Principal
Daryl Fullerton Oil & Gas Industry Principal How increased visibility into e-invoicing & other P2P KPI Metrics speeds up Invoice Payment while also improving Operator / Supplier Relations PIDX EU Conference
More informationELECTRONIC DATA INTERCHANGE (EDI) IN LOGISTICS AND WAREHOUSING
YOUR GLOBAL EDI NETWORK ELECTRONIC DATA INTERCHANGE (EDI) IN LOGISTICS AND WAREHOUSING B2BGATEWAY MARCH 31, 2015 NORTH AMERICA // +1 (401) 491-9595 EUROPE // +353 (0) 61 708533 TODAY S AGENDA & PRESENTERS
More informationDeveloping an Agile Supply Chain Partnership
1 Electrical Distribution and Construction Developing an Agile Supply Chain Partnership Project Update EI Council Meeting Fairmont Millenium Park, Chicago July 13, 2015 Research Background 2 Agile Context
More informationLearning from Other Models: PEPFAR s Supply Chain Management System (SCMS)
Learning from Other Models: s Supply Chain Management System (SCMS) Developing and Strengthening the Global Supply Chain for Second-line Drugs for Multidrug-Resistant TB: An IOM Workshop August 1, 2012
More informationAccident & Emergency Department Clinical Quality Indicators
Overview This dashboard presents our performance in the new A&E clinical quality indicators. These 8 indicators will allow you to see the quality of care being delivered by our A&E department, and reflect
More informationHow the Global Supply Chain Organization is Managing the Transition at Eli Lilly & Company. Ronald Bohl
How the Global Supply Chain Organization is Managing the Transition at Eli Lilly & Company September 2009 Ronald Bohl bohl_ron@lilly.com global research based pharmaceutical company dedicated to creating
More informationSupplier Relationship Management Analysis PURCHASING FINANCIAL SUPPLIER BUYER PERFORMANCE ANALYSIS PERFORMANCE PERFORMANCE
Supplier Relationship Management Analysis PURCHASING FINANCIAL SUPPLIER BUYER PERFORMANCE ANALYSIS PERFORMANCE PERFORMANCE Organizations today are spending as much as 60 percent of their revenue acquiring
More informationCHAPTER 1: SALES ORDER MANAGEMENT
Chapter 1: Sales Order Management CHAPTER 1: SALES ORDER MANAGEMENT Objectives Introduction The objectives are: Review the setup of Sales Order Management, including customers, shipping options, reservation
More informationLCBO E-commerce Dec.9, 2015 Trade Summit FAQs
LCBO E-commerce Dec.9, 2015 Trade Summit FAQs 1.) Will there be storage fees for e-commerce Products of the World and boutique stores? Specialty Services will waive storage and interest on cases held specifically
More informationSupplier Rating System
Supplier Rating System Supplier Manual Presented by Admiral Tool & Manufacturing Purchasing and Quality WI-PU-06-002 Rev. Lev. 003 Rev. Date 02/06/2003 1 Table of Contents Introduction 3 Scoring Criteria
More informationGlobal Clinical Supplies Regional Leads EPICS SEPTEMBER 20, 2010
Global Clinical Supplies Regional Leads EPICS SEPTEMBER 20, 2010 Discussion Points Background on the Regional Leads Purpose of the Regional Leads Key Roles & Responsibilities Examples & Case Studies Global
More informationEffective Replenishment Parameters. By Jon Schreibfeder EIM. Effective Inventory Management, Inc.
Effective Replenishment Parameters By Jon Schreibfeder EIM Effective Inventory Management, Inc. This report is the fourth in a series of white papers designed to help forward-thinking distributors increase
More informationSAP Supply Chain Solutions. Which SAP Warehouse Management Application is Right for You?
Which SAP Warehouse Management Application is Right for You? Executive Summary The supply chain is getting faster, more dynamic, and ultimately more challenging every day. The next level of performance
More informationWarehouse Management in
Warehouse Management in Microsoft Dynamics NAV 2013 Technical White Paper Warehouse Management... 1 Warehouse Overview... 2 Basic or Advanced Warehousing... 3 Warehouse Setup... 4 Bin and Bin Content...
More informationAn Analysis of Inventory Management of T-Shirt at Mahanagari Bandung Pisan
www.sbm.itb.ac.id/ajtm The Asian Journal of Technology Management Vol. 3 No. 2 (2010) 92-109 An Analysis of Inventory Management of T-Shirt at Mahanagari Bandung Pisan Togar M. Simatupang 1 *, Nidia Jernih
More informationMANAGEMENT SYSTEMS PROCEDURE. Procedure 06: Non-Conformance, Incidents and Complaints
WAPRES P06 Non-Conformance, Incidents and Complaints Page 1 of 8 MANAGEMENT SYSTEMS PROCEDURE Procedure 06: Non-Conformance, Incidents and Complaints OBJECTIVE: To outline the reporting and processing
More informationImproving pharmaceutical supply chain performance: Pilot programme
Improving pharmaceutical supply chain performance: Pilot programme National Seminar - 6 December 2005 Frank Hill, Head of Supply Chain Services NHS Logistics Contents Background Objectives and methodology
More informationBusiness Challenges. Customer retention and new customer acquisition (customer relationship management)
Align and Optimize Workflows with Lean Dan Marino Marino Associates, LLC Strategic and tactical planning Information systems integration Customer retention and new customer acquisition (customer relationship
More informationHomeland Security Grants Management Louisiana Emergency Preparedness Association (LEPA)
Homeland Security Grants Management Louisiana Emergency Preparedness Association (LEPA) An LEM Basic Credentialing Course 1 Objectives Using local government management systems perform: Homeland security
More informationCommittee of the Whole. January 22, 2014
Committee of the Whole January 22, 2014 Drivers for 2003 IT Outsourcing Cost savings - privatization model ($2- $3MM/year) Cost avoidance Data center lease with County expiring ($3.5MM) Disaster recovery
More informationP/T 2B: 2 nd Half of Term (8 weeks) Start: 25-AUG-2014 End: 19-OCT-2014 Start: 20-OCT-2014 End: 14-DEC-2014
2014-2015 SPECIAL TERM ACADEMIC CALENDAR FOR SCRANTON EDUCATION ONLINE (SEOL), MBA ONLINE, HUMAN RESOURCES ONLINE, NURSE ANESTHESIA and ERP PROGRAMS SPECIAL FALL 2014 TERM Key: P/T = Part of Term P/T Description
More informationP/T 2B: 2 nd Half of Term (8 weeks) Start: 26-AUG-2013 End: 20-OCT-2013 Start: 21-OCT-2013 End: 15-DEC-2013
2013-2014 SPECIAL TERM ACADEMIC CALENDAR FOR SCRANTON EDUCATION ONLINE (SEOL), MBA ONLINE, HUMAN RESOURCES ONLINE, NURSE ANESTHESIA and ERP PROGRAMS SPECIAL FALL 2013 TERM Key: P/T = Part of Term P/T Description
More informationEffective Replenishment Parameters By Jon Schreibfeder
WINNING STRATEGIES FOR THE DISTRIBUTION INDUSTRY Effective Replenishment Parameters By Jon Schreibfeder >> Compliments of Microsoft Business Solutions Effective Replenishment Parameters By Jon Schreibfeder
More informationSUGGESTED CONTROLS TO MITIGATE THE POTENTIAL RISK (Internal Audit)
Unit: Subject: Sarbanes-Oxley Act Review - Inventory Management Title: Risk & Control Identification Year end: MILL RAW MATERIALS Receiving of Raw Materials Raw materials are received and accepted only
More informationINTEGRATED ERP FOR FOOD MANUFACTURING. A Strategic Weapon for a Competitive Environment
INTEGRATED ERP FOR FOOD MANUFACTURING A Strategic Weapon for a Competitive Environment A Strategic Weapon for a Competitive Environment INTRODUCTION Today, food manufacturers face significant challenges.
More informationGE Power Electronics Business Total Quality Management for Suppliers
GE Power Electronics Business Total Quality Author: Reviewers: Contributors: Alessandro A. Cervone Technical Manager Component & Reliability Engineering Alicia Scott Title Erika Nannis Title Robert Roessler
More informationIT S ALL ABOUT THE CUSTOMER FORECASTING 101
IT S ALL ABOUT THE CUSTOMER FORECASTING 101 Ed White CPIM, CIRM, CSCP, CPF, LSSBB Chief Value Officer Jade Trillium Consulting April 01, 2015 Biography Ed White CPIM CIRM CSCP CPF LSSBB is the founder
More informationLOGISTICS & SUPPLY CHAIN MANAGEMENT
LOGISTICS & SUPPLY CHAIN MANAGEMENT Part 3 Designing Distribution Networks C O R R A D O C E R R U T I The Role Capitolo I. of Il concetto Distribution di strategia in the Supply Chain Distribution: the
More informationOperations/Inventory Excellence
Operations/Inventory Excellence 7 Keys to Profit Improvement from Purchasing to Delivery For 20 NASSAU STREET, SUITE 244 PRINCETON, NEW JERSEY 08542 Our Presentation This presentation on Business Operations/Inventory
More informationTEMS TNTL EVENT MANAGEMENT SYSTEM
TEMS TNTL EVENT MANAGEMENT SYSTEM CUSTOMER USER MANUAL TEMS Customer Procedure Manual September 2006 Page 1 of 33 TABLE OF CONTENTS 1. INTRODUCTION...3 2. CUSTOMER LOGIN...4 3. NEW ENQUIRY...7 4. ENQUIRY
More informationReconsolidate by using other orders
JD EDWARDS ENTERPRISEONE TRANSPORTATION MANAGEMENT The Issue: Servicing Your Customers at a Price You Can Afford Prompt, reliable delivery can mean the difference between repeat business and a onetime
More informationP/T 2B: 2 nd Half of Term (8 weeks) Start: 24-AUG-2015 End: 18-OCT-2015 Start: 19-OCT-2015 End: 13-DEC-2015
2015-2016 SPECIAL TERM ACADEMIC CALENDAR For Scranton Education Online (SEOL), Masters of Business Administration Online, Masters of Accountancy Online, Health Administration Online, Health Informatics
More informationGXS Active. Orders. Optimizing the Procure-to-Pay Process. Order Planning and Execution. Order Lifecycle Management. www.gxs.com
www.gxs.com SM GXS Active Orders Optimizing the Procure-to-Pay Process GXS Active Orders automates the procure-to-pay process for companies interacting with a global and diverse supplier community. Active
More informationPharmaceutical Wholesaler Site Inspection Checklist
Pharmaceutical Wholesaler Site Inspection Checklist Date and time of inspection: Legal business name and plant name: Location (address): Phone number: Fax number: Email address: Web site URL: Contact Person:
More informationEmployers Liability Registers
Employers Liability Registers Working in partnership with you to perform an independent audit to meet the FSA s requirements on What are the FSA employers liability requirements? The FSA published updated
More informationContainer Corporation Of India Professional Knowledge Digest
Logistics Logistics is generally the detailed organization and implementation of a complex operation. In a general business sense, logistics is the management of the flow of things between the point of
More informationPractical Applications for Clinical Demand and Operations Planning
Practical Applications for Clinical Demand and Operations Planning Randy Schwemmin Genentech Clinical Demand and Supply Planning Biotech Supply Chain Academy 8 November 2011 Agenda Vision for Clinical
More informationThe Plan Category. Middle East Academy For Training & Consulting. Training Plan 2016. Public Relations. Leadership and Management. Sales and Marketing
Middle East Academy For Training & Consulting ل د للتدريب واإلستشارات Training Plan 2016 The plan contains about Eighteen specialty specialty contain all the programs listed. Each program contains three
More informationGXS Active. Orders. Optimising the Procure-to-Pay Process. Order Planning and Execution. Order Lifecycle Management. www.gxs.co.uk
www.gxs.co.uk SM GXS Active Orders Optimising the Procure-to-Pay Process GXS Active Orders automates the procure-to-pay process for companies interacting with a global and diverse supplier community. Active
More informationIBM Sterling Warehouse Management System
IBM Sterling Warehouse Management System Increase warehouse productivity and reduce costs Overview In this solution overview, you will learn: How you can improve every aspect of your warehouse operations
More informationVisibility in the Import Supply Chain Getting a Clear View into Competitive Advantage
Visibility in the Import Supply Chain Getting a Clear View into Competitive Advantage A GT Nexus White Paper Executive Summary Leading importers are reaping the benefits of end-to-end global supply chain
More informationWHITE PAPER MANAGING CHANGE EFFECTIVELY WITH ERP: The impact on 5 key business functions
WHITE PAPER MANAGING CHANGE EFFECTIVELY WITH ERP: The impact on 5 key business functions TABLE OF CONTENTS Executive overview... 3 Your process can make change a dirty word... 3 The solution: A flexible
More informationTOPIC NO 30515 TOPIC Supplies and Materials Inventory Table of Contents Overview...2 Policy...4 Procedures...8 Internal Control...
Table of Contents Overview...2 Introduction...2 Effective management system...3 Maintenance versus value...3 Cost reduction...3 Policy...4 Inventory records...4 Considerations for agencies with large inventories...7
More informationPurchased Services Areas of Opportunity:
Purchased Services Areas of Opportunity: How Texas Children's Hospital Achieved Significant Cost Savings For Its Contract Staffing Purchased Services Presented by Edward M. Lewis, C.P.M., CMRP Supply Chain
More informationWE RE AMPED TO MEET YOU!
2016 WE RE AMPED TO MEET YOU! Katie Milligan OPERATIONS MANAGER, AVIDPAY SERVICES TEAM Becky Hughes SENIOR DIRECTOR OF AVIDPAY SERVICES 2016 PROPRIETARY AND CONFIDENTIAL 2 2016 PROPRIETARY AND CONFIDENTIAL
More informationANNUAL RESULTS for the year ended 30 June 2015
ANNUAL RESULTS for the year ended 30 June 2015 STRATEGIC & OPERATIONAL OVERVIEW Hyde Park Corner, Johannesburg, Gauteng 2 1 FINANCIAL HIGHLIGHTS 30 June 2015 30 June 2014 Change Distribution 543,0 cps
More informationLowe s Vendor Compliance Policy Lowe s Vendor Compliance Policy
Lowe s Vendor Compliance Policy Meeting Customer Expectations 1 Index Purpose.. 3 Program Objective 4 Required Metrics for Compliance and Fines Non-Compliance.. 5 On-Time Shipments. 6 Fill Rate 10 Bar
More informationLOGISTICS & SUPPLY CHAIN MANAGEMENT
LOGISTICS & SUPPLY CHAIN MANAGEMENT Section 1 Understanding the Supply Chain and its logistics activities C O R R A D O C E R R U T I What is Logistics? Logistics takes care of the activities and the decisions
More informationSADC GUIDELINES ON IMPORT AND EXPORT PROCEDURES FOR PHARMACEUTICAL PRODUCTS
SADC GUIDELINES ON IMPORT AND EXPORT PROCEDURES FOR PHARMACEUTICAL PRODUCTS June 2006 1 INTRODUCTION Public health concerns demand that the manufacture of pharmaceutical products and their subsequent handling
More informationClinical Supply Chain Management Optimization
Clinical Supply Chain Management Optimization WSHMMA Conference April 24, 2008 Bremerton, Washington Presented by Jamie C. Kowalski Vice President, Business Development Owens & Minor, Inc The Perfect Storm
More informationRIIO-T1 business plan submission London Tuesday 6 September 2011
RIIO-T1 business plan submission London Tuesday 6 September 2011 Cautionary statement This presentation contains certain statements that are neither reported financial results nor other historical information.
More informationCDL Warrior Truck Driver Communication & Safety (TDCS) System. May 12, 2015
CDL Warrior Truck Driver Communication & Safety (TDCS) System May 12, 2015 Background Estimated that 4,000 to 9,000 trucks used over the life of a well. This volume, combined with the remote location,
More informationSage X3 for Food & Beverage
Sage X3 for Food & Beverage for Food & Beverage Adopt a faster, simpler, more flexible solution with full business and HRM capabilities. Sage X3 provides the next generation of business solutions for your
More informationSage ERP X3 Distribution
Distribution Distribution Sage ERP X3 distribution functionality is comprised of Sales, Purchasing, and Inventory. Sage ERP X3 Sales enables you to monitor all information concerning customers or prospects,
More informationNGTL Transportation Procedures - Credit and Financial Assurances -
Introduction NOVA Gas Transmission Ltd. ( NGTL ) reviews all Customers and potential Customers to determine if financial assurances are required. The provision of financial assurances, when requested,
More informationIntegrated Transport Management with SupplyOn
www.ipm-scm.com Special print from I/2014 TM RAILWAY Integrated Management with SupplyOn Frank Siebenmorgen, Karin Kuss, SupplyOn AG RAILWAY FORUM Berlin 2014 Management Integrated Management with SupplyOn
More informationHow to Become an A-Class Supplier Using the Best Business Practices Described in the Global Logistics Standard MMOG/LE
How to Become an A-Class Supplier Using the Best Business Practices Described in the Global Logistics Standard MMOG/LE M2M d.o.o. Slovenia Jože Novinšek, CEO Agenda The challenge The results The road to
More informationCLARK ATLANTA UNIVERSITY
CLARK ATLANTA UNIVERSITY Policy 9.1.32: Timely Submission of Payroll Documents CLARK ATLANTA UNIVERSITY POLICY and PROCEDURE Subject: Timely Submission of Payroll Documents Department: and Salary Administration
More informationProduct Complaints Management. Infosys Handbook for Life Sciences
Product Complaints Management Infosys Handbook for Life Sciences Table of Contents Introduction 3 Infosys Point of View 4 Success Story - Complaint management for one of the world s top 5 bio-pharmaceutical
More informationDetailed guidance for employers
April 2015 3 Detailed guidance for employers Appendix A: Pay reference periods This document accompanies: Detailed guidance no. 3 Assessing the workforce Pay reference period calendars where the definition
More informationSUPPLIER QUALITY MANAGEMENT SYSTEM QUESTIONNAIRE
Company Name Street Address City, State, Zip code Phone Number Fax Company Website Email Address ORGANIZATION NAME PHONE NUMBER EMAIL ADDRESS President/CEO General Manager Engineering Manager Production
More informationHow To Be Successful In A Business
A CFO s Perspective on How Supply Chain and Finance can Collaborate to Deliver Value by Joselito Diga CFO, Unilab SUPPLYLINK 2012 CONFERENCE Philippines Institute of Supply Management 19-20 April 2012
More informationORACLE isupplier PORTAL
ORACLE isupplier PORTAL Key Features Supplier collaboration for complex goods and services Advanced supplier change order management PO status tracking Non-PO self-service invoicing Invoice dispute resolution
More information