1 - How to save and administrate the Purchasing area using
statistical controls
If
you are a Purchasing Executive or Manager that is not satisfied with the level
of management information available to you, and has not found the answers to a
few questions such as:
- Do you know how much your Purchasing Area
actually purchases?
- Do you know how many purchasing orders
are issued monthly?
- Do you know, in US$, how much is
purchased by each one of your buyers?
- Do you actually know how much you have
been purchasing from each supplier?
- Do you know how much your Purchasing area
has achieved in savings?
- Do you believe that the saving amounts
reported are reliable?
- Do you know how many purchasing orders have been made by amount range (for example, between US$1.00 and US$5,000, between US$5,001 and US$20,000, between US$20,001 and over US$200,000)?
- Do you know, exactly, which and how many raw materials are under the responsibility of each buyer?
If you had any difficulty in answering these questions, then we have the solution, not only to these questions, but also to many others. By analyzing your purchasing software, we will be able to answer all these questions clearly, accurately and swiftly. And after our solutions are implemented, these will certainly provide savings ranging from 1% to 10% of your total purchasing.