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Pendaftaran

Procurement Management

Dilihat 951
OUTLINE
  1. Vendor Selection & Qualification
  2. Vendor Master Data
  3. Global Value Source
  4. Material Master Data
  5. Purchase Requisition
  6. Inquiry Process
  7. Bidding Process
  8. E-Bidding & E-Auction
  9. Negotiation
  10. Price Analysis (OPC & HPD)
  11. Total Cost of Ownership
  12. Price Comparison Sheet
  13. International Commercial Term
  14. Contract/Framework Agreement
  15. Purchase Order Process
  16. Term and Condition
  17. Code of Conduct Supplier
  18. Order Confirmation
  19. Shipping Arrangement & Control
  20. Import Customs Process
  21. Receiving & Incoming Process
  22. Non Conformity Report
  23. Claim Management
  24. Proposal For Payment Process
  25. Budgetary
  26. Vendor Performance Evaluation
  27. Vendor Control
  28. Harmonize System Code
  29. Procurement Reporting
  30. Non Disclosure Agreement
  31. Just-In-Time Purchasing
TRAINING METHOD Presentation Discussion Case Study Evaluation FACILITY Training Kit Handout Certificate Lunch + 2x Coffee Break Souvenir
Patrari Jaya Consultant Patrari Jaya Consultant Form Pendaftaran Silahkan isi FORMULIR PENDAFTARAN berikut dengan data yang benar agar Kami dapat konfirmasi ulang kembali via email, WA maupun telepon.
Personal Data *Wajib diisi
Data Materi Training Pastikan data yang diisi sudah benar agar Kami konfirmasi ulang kembali via email, WA maupun telepon terimakasih.
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