EP.8  Strategic Procurement 

        Welcome back to Supply Chain Management in  Netizen NETIZEN  Arabica  in EP.8 In this EP, we will present  a Strategic Sourcing  that involves the direct procurement of goods in Supply Chain Management.

         Picture this process  Demand Planning  and  Order-to-Cash (Sell-  from-Stock) in  Nate Saint Martin  NETIZEN  Arabica   In this image, we will focus on the process, which is purple. Procurement process  (Purchasing) 

        Strategic sourcing (Strategic Sourcing)  related to the procurement process  in  Nate Martin St.  NETIZEN  Arabica  , which helps to find suppliers for at least one or possibly use to find suppliers for the procurement phase. long Or purchasing only once

       The strategic procurement process begins with the buyer identifying multiple potential suppliers or bidders in order to procure the best products in the system. Which will start by setting the product quantity information Requested date information And response time data in the system 

        In which the buyer will send quotation request information to all existing bidders via email. Or via electronic message in XML format 

        If there is a response, the form will be uploaded to the system immediately. After the response period ends The system will compare prices. As well as automatically creating purchase order and contract information Which the information that has been created will have already been approved by the buyer

       In the data processing part of the purchase order, the origin comes from the purchase request data that was created earlier. The direct purchase order data management is a prerequisite for logistics operations.

       This information may have an effect on supply chain planning. For the collection of information on purchase of raw materials from various sources, such as the purchase request data from the  Shopping Carts  function  of various projects and supply chain planning information In which these requests will be generated as purchase orders You can control the value of the purchase order with the approval of the manager before sending the information to the supplier. 

         As for the feedback information from suppliers, it will be confirmed back in the system. But in some cases the denial of the appointment date and the requested product quantity may be denied. In most cases, the purchasing process information is automated. 

        How are you … For EP.8, we hope you get an overview of the strategic sourcing involved in the procurement process. In supply chain management more Met a new article  , Nate Saint Martin  Netizen  Arabica,  EP.9  do not forget to follow me ….

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