Audit minded Consulting
Supply chain management
Essentials: Opportunities to get improvements within the supply chain rise with the number of "No":
- There are bonus contracts with sources on a yearly basis.
- For all kind of merchandise there is a predefined class of accounts.
- C-articles are ordered by internet(-byers)- catalogues.
- Placing of orders is the result, not the start of internal reconciliations and approvals.
- A and B-articles orders are joint placed by the internal consumer and the buyer.
- Purchase department encompasses all expertise of the main merchandise so they are integrated in the internal approval process of buying.
- Sources are integrated in strategic considerations of the company to some extent
- There is central buying deprtment
- ...
Consulting topics: Fees rise with insufficient implementation of the following:
- There is a centralized suppliers`database resp. the order values of one supplier within a concern is accumulated.
- Buying processe are structured, buying from Internet is common practise.
- Web-based accesses on suppliers` accounts are possible.
- ...
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