S1.1 | schedule product deliveries | 安排产品配送 |
S1.2 | receive product | 接收产品 |
S1.3 | verify product | 核实产品 |
S1.4 | transfer product | 转运产品 |
S1.5 | authorize supplier payment | 授权付款 |
S-S2 | ||
S2.1 | schedule product deliveries | 安排产品配送 |
S2.2 | receive product | 接收产品 |
S2.3 | verify product | 核实产品 |
S2.4 | transfer product | 转运产品 |
S2.5 | authorize supplier payment | 授权付款 |
S-S3 | ||
S3.1 | identify sources of supply | 明确供应源 |
S3.2 | select final supplier(s) and negotiate | 选择供应商并洽谈商讨 |
S3.3 | schedule product deliveries | 安排产品配送 |
S3.4 | receive product | 接收产品 |
S3.5 | verify product | 核实产品 |
S3.6 | transfer product | 转运产品 |
S3.7 | authorize supplier payment | 授权付款 |
ES | ||
ES.1 | manage sourcing business rules | 管理才股业务制度 |
ES.2 | assess supplier performance | 评估供应商绩效 |
ES.3 | maintain source data | 维护采购数据 |
ES.4 | manage product inventory | 管理产品库存 |
ES.5 | manage capital assets | 管理资本资产 |
ES.6 | manage incoming product | 管理入货 |
ES.7 | manage supplier network | 管理供应商网络 |
ES.8 | manage import/export requirements | 管理进出口要求 |
ES.9 | manage supply chain source risk | 管理供应链采购风险 |
ES.10 | manage supplier agreement | 管理供应商协议 |
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