PurChasinG-采购.ppt

Purchasing 採購 莫明鳳 jess.mo@.tw Agenda 大綱 Purchasing Concept 採購概念 Oracle Purchasing 採購系統 Purchasing Concept採購概念 Purchasing Concept 採購概念 Concept 概念 Purchasing activity 採購活動 Purchasing goal 採購目標 Concept 概念 Purchasing activity 採購活動 採購活動 尋找供應商、收料、進料品檢、拒收與發料作業 供應商評估、採購運輸管理、採購品質管理、採購合約管理、付款條件管理、採購零組件的規格制定 Purchasing goal 採購目標 短期日標： 適時的從適當的供應商中提供正確數量，且符合要求的產品，送到正確的地點，給組織內的顧客． 中期目標： 協助組織達成其營運目標．包括採購部門的管理．與其他部門之密切聯繫．供應商之選擇與維持． 最終目標： 發展企業整合性之採購策略．協助企業整體營運策略及終極目標之實現． 降低成本．降低採購週期所需時間．提高產品品質及運送品質．提高企業營運成效．無間縫運作的企業流程．提昇顧客滿意度與企業形象 Oracle Purchasing採購系統 Oracle Purchasing 採購系統 Pre-setup 事前設定 Purchasing Flow 採購流程 Oracle Purchasing 採購系統 Pre-setup 事前設定 Oracle ERP Overview Document Numbering 文件編號 Supplier 供應商 Purchasing Flow 採購流程 Oracle Purchasing 採購系統 Pre-setup 事前設定 Oracle ERP Overview Document Numbering 文件編號 Supplier 供應商 Purchasing Flow 採購流程 採購文件型態 Requisition 請購 Purchase Requisition (一般請購) Internal Requisition (內部請購) RFQ 詢價 Bid RFQ Catalog RFQ Standard RFQ Quotation 報價 Bid Quotation Catalog Quotation Standard Quotation 採購文件型態 Purchase Order 採購 Standard Purchase Order (標準採購) Planned Purchase Order (計劃採購) Blanket Purchase Agreement (概括採購) Contract Purchase Agreement (合約採購) Release Blanket Release Scheduled Release Doc. Numbering 文件編號 Oracle Purchasing 採購系統 Pre-setup 事前設定 Oracle ERP Overview Document Numbering 文件編號 Supplier 供應商 Purchasing Flow 採購流程 Supplier Overview Each Site Information Performance Overview Oracle Purchasing 採購系統 Pre-setup 事前設定 Purchasing Flow 採購流程 Purchasing Flow Requisitions 請購 RFQ and Sourcing 詢價 Purchase Order 採購 Receiving Return 收貨 退貨 Purchasing Flow Overview Purchasing Function Detail Flow Oracle Purchasing 採購系統 Pre-setup 事前設定 Purchasing Flow 採購流程 Purchasing Flow Requisitions 請購 RFQ and Sourcing 詢價 Purchase Order 採購 Receiving Return 收貨 退貨 Purchasing Flow Overview Purchasing Function Detail Flow Requisition Outline Flow Overview 流程概觀 Import Manually create匯入 與 手動開立請購單 Purchasing Internal Requisition採購用請購單 內部請購單 Requisition Flow Overview R