The purchasing view consists of RFQ / Quotation, Purchase Requisition (PR), Purchase Order (PO), Master Data that has several fields like info record, source list, conditions, vendors etc. and finally Outline Agreements.
Tell us how will you go about determining this company’s purchasing patterns?
Explain me what techniques do you use to accelerate progress on your projects?
Tell us how can we reduce our risk through better contract language?
Explain me your negotiation skills and tactics?
Tell me can I Be Involved In Contract Management?
Tell me how Do I Raise A Capital Equipment Requisition In Acquire?
Tell me a Supplier Has Phoned For A Discussion On A Tender, What Should I Do?
Explain me how Are Suppliers Selected?
Explain me what would make you search for a new supplier?
Explain me how Will I Know What To Include In The Specification?
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