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What does that                      Supply Chain tool (also available via PingOne) is your one-stop
           mean for me?                        application               where                you              can
                                               request PO’s for any goods and/or Services.

                                               If  you  are  part  of  the  Global  Networks  Team  and

                                                 need a Purchase  Order under Cost  Centre  738  and  358,
                                                you are required to use the tool.


                                                The  only  exception  is  items  ordered  via  IT  like  Headsets,

                                               Mobiles, Laptops etc.








            What are the
            benefits?                         ✓  Orders are processed efficiently. Shorten the time of PO

                                                  turnaround process.
                                              ✓  One stop tool. All necessary information (e.g. PO number,
                                                  Copy of PO, Delivery date) needed will be in the Supply
                                                  Chain tool.
                                              ✓  You will no longer need to coordinate (unless it is for
                                                  complex BOMs and quotes) with suppliers because
                                                  quotations will be obtained by the Supply Chain.
                                              ✓  A copy of the quote will be uploaded in this tool and will

                                                  be sent to Lead Engineers for review (to confirm correct
                                                  localisation e.g., Power cables) and approval.
                                              ✓  The relevant Project Codes, Budget Reference, Commodity
                                                  Codes and Proof of Purchase will be allocated for you by
                                                  the team.
                                              ✓  Tracking of the arrival of your ordered materials or

                                                  services will be available in this tool as well as the Equinix
                                                  Inbound Shipment ticket associated to your request.
                                              ✓  We ensure that POs are fully invoiced and paid and copies
                                                  of these documents are uploaded in the tool without
                                                  going through the details in Coupa.
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