Central Procurement Operations
The Procurement operations dashboard deals with managing the purchasing of goods and raw material in a business from the time the need is identified, to when the goods and services are received.
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KPIs
• Average Lead time to approve
• Average time from Requisition to Goods Received
• Average days to approve payment
• # of Reworks
• # of Expired Purchase Orders
• % of Orders bypassing the process
• # of Expedited Orders
• # of Order Received not Invoiced
• % of Late Payment
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