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In order to ensure that an office-automated application will suit the needs of a company a number of factors need to be asked of the supplier to enable a final decision to be made on purchasing?
Wiki User
∙ 14y ago
A "factor" is not something that can be asked; it is a condition or state of being.
Wiki User
∙ 14y ago
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A purchase order is sent from a company's?
purchasing department to the supplier
How do you become a supplier to alticor?
Contact Alticor directly, submit a formal application or proposal, and check their official website for specific supplier guidelines.
An organisation without a purchasing department is doomed to fail.support the statement?
Maintaining Productive Supplier Relationships
What is vendor quotation?
A vendor quotation is a formal document provided by a supplier or vendor to a potential buyer outlining the price, terms, and specifications of products or services being offered for purchase. It serves as a detailed proposal for the buyer to consider before making a purchasing decision.
What is make or buy decision?
make or buy decision is the determination whether to produce a component part internally or to buy it from an outside supplier. this decision involves both qualitative and quantitative factors
Why purchasing from suppliers directly will benefit?
The benefit for purchasing directly from suppliers will benefit the purchaser because the product is cheaper than going to an ordinary outlet. As the ordinary outlet would have purchased there product from the supplier then raised the price so they can make a profit. But when you purchase from the supplier you only covering their profit. Therefore it is cheaper
What is a purchasing requisition?
A purchasing requisition is a document filled out by an employee and given to the purchaser who issues a purchase order and orders the item(s). The requisition should state the quantity needed, the cost per unit of the item, date required, and usually the supplier name. Sometimes the purchaser will have to find a supplier. The requisition can be denied by the purchaser.
What has the author Michael A McGinnis written?
Michael A. McGinnis has written: 'Purchasing and supplier involvement' -- subject(s): Industrial procurement, Materials management
What is prime supplier purchasing?
In the world of business, a primary supplier provides materials in order to sell them to the makers of products. One example of this involves the gold mining industry. The prime supplier owns gold mines which will be sold to companies to form into jewelry. Before this can be done, the primary supplier must purchase the machinery used to mine gold from deep level gold mines.
What are the merit and demerits of proactive and reactive purchasing?
Proactive purchasing involves planning ahead to anticipate needs and secure favorable terms, leading to better cost control and supplier relationships. However, it can be resource-intensive and may require forecasting accuracy. On the other hand, reactive purchasing is responsive to immediate needs but may result in higher costs, lower quality products, and strained supplier relationships due to rushed decisions and limited negotiating power.
What is quality management in purchasing and supply management?
supply management views it's quality system and the supplier quality system as two separate systems.
How edi works?
EDI works in such a way that a buyer prepares an order in his purchasing system. Upon approval, the EDI order is translated into an EDI document format. The EDI purchase order is then securely transmitted to the supplier via supplier's Value Added Network.
