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A Desktop Purchasing system is an application program, with which coworkers of an enterprise can order expendables material.
Operational and strategic purchase work becomes increasing since center of the 90's by ERP systems (Enterprise resource Planning) and/or MRP systems (material Resouce Planning) EDP accompanies supported. Here the focus is on the direct range, thus on production material procurement or products for the selling.
Differently it looks however with the procurement of indirect MRO so mentioned (maintenance Repair operating) products, products those not directly into the final product to thus be received. Here the strategic view often neglected although this size in sum however often a not insignificant portion of the total procurement volume represents.
To regard reason of enough the procurement of indirekten/MRO products also strategically. Many large enterprises winding this likewise over your ERP systems off. These offer to a multiplicity of function possibilities in deep menu structures, which are to be controlled however for coworkers, who use the system not daily, with difficulty.
The problem lies thus to arrange the procurements of direct and indirekten/MRO products transparency so that a strategic view is possible, however on a simple platform, which should be of each coworker controllably - the Desktop Purchasing systems, briefly DPS mentioned. The portion of C-parts with indirekten/MRO the products is automationable by e-Procurement. By Desktop Purchasing systems has the user the possibility in a catalog offer independently and without engagement of the purchase department to platzieren an order with the supplier.
Despite automation in the DPS it concerns a controlled procurement process. With the supplier a basic agreement is closed. Here for example running time, possible categories of commodities and the discounts agreed upon in addition are fixed. The approved articles appear in the DPS catalog and are possible for users, in the context of the respective budget, after authentication for direct order, whereby the costs are booked internally about the user cost centre.
Application is a form of e-Procurement solutions, which automates in practice about 60 70% of the volume of purchase transparency and complete can (empirical values from the strategic purchase). Into it is thus an enormous Einsparpotenzial, if one considers with larger enterprises the process costs to the purchase of secondary goods with 60-100 " per transaction lies. With use of eProcurment process costs between 6 are realizable " and 8 ". By this automation coworkers of the purchase have the possibility of dedicating itself to increase in value tasks bringing.
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