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03-06-2013
7:28 AM
0
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Employee – can do procurement , confirmation and invoicing. Cannot do ‘ on behalf of’
Managers – approvals. Spend analysis.
Professional user
Content Manager
Operational purchaser
Strategic Purchaser
Component Planner – process maintenance and service orders.
System admin.
Professional users with limited authorization.
Purchasing assistant – request for a group.
Internal Dispatcher – confirm GR and service entries. Verify invoice.
Accountants – enter inoices.
Suppliers
Bidder and Vendor.
Supplier admin
ERP
Retagging Required
rohit mahajan
role
srm
srm sourcing
srm users gen
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