Example Purchasing Intranet

Example Purchasing Intranet

Purchasing Governance Principles
Purchasing Cards (UK) < € 500 / £ 300
Oracle Purchase Orders < € 3000 / £ 2000
Oracle Purchase Orders > € 3000 / £ 2000
List of Delegated Purchasers
Frequently Asked Questions - FAQs
Tools for Purchasing
Information and Standard Forms

Main Menu

1. Interim Management - Purchasing Interim Manager - Home
2. Purchasing & Supply Chain Specialisms
3. Industry Experience & Clients
4. Purchasing Diagnostics
5. Interim Management CV
6. Pharmaceutical Purchasing Case Study
7. Chemicals Purchasing Case Study
8. Services Purchasing Case Study
9. Polymers Purchasing Case Study
10. Automotive Purchasing Case Study
11. e-Sourcing
12. Example e-RFI
13. Example e-RFQ
14. Example Purchasing Intranet
15. Referees
16. Interim Purchasing Manager
17. Institute of Interim Management
18. Life as an Interim Purchasing Manager
19. Interim Management Agencies
20. Contact


Additional Tools for Purchasing

Standard Forms

Follow the link for Standard Forms for Purchasing.

Supplier Directories

Information brokers

  • Information Direct part of Birmingham Central Library
  • Rocsearch ex McKinsey researchers based in India with access to database hosts such as:

On Line Supply Industry Research

Financial Data

Cost Breakdown Analysis

Currency Conversion Rates

Other information

  • the Client Company's standard terms and conditions of contract can be found on the Client's Intranet site and on www.theclientcompany.com.

Training Material

Guidelines

Questions ?

Read our Frequently Asked Questions page first and if you can't find the answer there email: xxxxxxxx@theclientcompany.com. Queries about the Purchase Order approval process should be made to the appropriate Finance Manager.