Page 5 - GNSCNewFinal2
P. 5

What do I do if
          I do not have a
                                              No quote, no problem! The Supply Chain team will contact the
          quote for the
                                              supplier and get the quotation for you within 2 /3 days. All we
          supplier?
                                              need for you to do is fill out all the required fields using the
                                              Supply Chain tool with a Bill of Material/Document indicating
                                              the items or services along with the quantity so we can gather
                                              the quote for you. Once the final quote is available, it will be
                                              sent over to your Lead Engineer or Manager for approval.



         How many

         documents can I
         attach if I am                       The system will allow you to upload multiple documents but
         requesting for                       please note that if you are submitting a request for multiple
         multiple IBXs?                       IBXs, you will also be required to submit multiple requests.

                                              Please refrain from using the following invalid characters (ex:
                                              ~  "  +  #  %  & *: <  >?  / {|}) to  avoid  having  issues  with  the
                                              documents as this is a limitation of SharePoint.

          How long will
          it take to get
          my purchase                         If  a  quotation  is  already available,  it will  take  about 24/48
          order                               Hours  to  get  the PO  approved. If  the  quotation  is  not  yet
          approved?                           available, please allow us to process it within 3 to 5 Business
                                              days as it will include the following activates performed by the
                                              GNSC Team:



                                              ▪  Looking for the right supplier

                                              ▪  Requesting for a quote

                                              ▪  Obtaining the  Lead  Engineer’s  approval for  the  obtained
                                                 quote

                                              ▪  PR Creation which is not  limited  to allocating the  correct
                                                 Budget  Reference,  Commodity  Code  and  Purpose  of
                                                 Purchase

                                              ▪  Submitting PR for approval

                                              ▪  You will be notified when the PR is approved, and a PO has
                                                 been created for your request. Once the Purchase Order is
                                                 generated, a copy  of  the PO  will  be  attached to your
                                                 request,  so  it  saves  you  time  having  to  search for it  in
                                                 Coupa.
   1   2   3   4   5   6   7   8