220/ Purchasing & Supply Chain / 992
P
urc
h
asin
g &
Su
pp
l
y
C
h
ain
BOS-
P
RD-2
6
02.900401
4.
2 A
c
t
ivi
t
i
e
s
M
ana
geme
n
t
I
T Too
ls
T
here
are
current
l
y
three softwares
i
n
use
. T
he
i
r ma
i
n
purpose
i
s
to
speed
up
and
centra
li
ze
the
purchas
i
ng
act
i
v
i
t
i
es
and
tas
k
s
,
ma
i
nta
i
n
record of
operat
i
ons
performed and
contro
l
access
.
x
T
A
SK
A
SSIST
A
NT
T
M
o
Manage
spares
and
stores
.
o
T
o manage
re
q
u
i
s
i
t
i
ons
.
o
T
o manage purchase orders
.
x
Ex
c
e
l
f
il
e
fo
r v
e
ss
e
ls
w
i
tho
u
t T
ask
A
ssis
t
an
t
o
Manage
spares
and
stores
.
o
Manage
re
q
u
i
s
i
t
i
ons
.
o
Manage
purchase
orders
x
OR
AC
L
E
T
M
o
O
rac
l
e
i
s
a
D
atabase Management
S
ystem
D
ata
(DB
M
S).
4.
3
Su
pp
li
e
r
M
ana
geme
n
t
S
upp
li
er management
i
s
deta
il
ed
i
n
gu
i
de
li
ne
Suppliers and product selection guidelines
.
Vers
i
on
02. O
r
i
g
i
na
l
date
:
3
1/12/2014.
Vers
i
on
date
:
3
1/12/201
5
.
Va
li
d
vers
i
on
on
l
y on QM
S
s
i
te
.
U
ncontro
ll
ed document when
pr
i
nted
.
Procedure prepared by
: BOS S
upp
l
y Cha
i
n Manager
.
Approved by
: BOS
QH
S
E Manager
.
Va
li
dated by
: BOS
Qua
li
ty
R
epresentat
i
ve
.
8
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220