Académique Documents
Professionnel Documents
Culture Documents
PURCHASING
FINANCE
OPERATIONS
PROCESS
DESCRIPTION
Recognition and
Decscription of needs
Procurement
Sourcing
Receiving and
inspecting goods
Evaluating Offers
Payroll
Accounts Payable
Investment
Fixed Asset
Budgeting
Product Evaluation
Quality Control
Development Speed
Customer Evaluations
On-time Delivery
Product Marketing
SALES AND
MARKETING
HUMAN RESOURCE
Product Marketing
Product Pricing
Selling
Taking of Orders
Recruitment
Training and
Development
Termination
Employee Assessment
Evaluation of employees'
performances
Employee Safety
RISK
Making totally unacceptable purchase of product
Overstatement of the need that leads to greater spending of budget
Understatement of need that leads to purchase of unsuitable product
Not making the expectations of the business
Purchase of unsuitable product
selecting inappropriate product
Selecting an inappropriate supplier that leads to failure of contract
Withdrawal of offers
Limited suppliers
Loss or damage of goods in transit due to accidents
Delivery schedule not met/ Delay of delivery
Delivery of wrong kind of product
Failure to follow effective evaluation procedures
Breaches of security
Offers fail to meet needs
Delay in payment due to error of payroll records
Non-information of changes in salaries and wages rates from sr. management
Loss of payroll document due to catastrophe
Non-payment of liabilities due to insufficient fund
Loss of documents related to acounts payable
Payment for liability is intentionally stolen
Critically damaged equipments
Acquiring of low quality equipments
Acquiring over-priced equipmennts
Non-payment of quarterly real tax
Catastrophe
Loss of documents related to fixed assets
Loss of money due to actual theft
Miscalculation of budget alloted to
Fraud
Dissatisfaction of customer
Misinformation
Unfollowed rules and regulations from BFAD and DOH
Expired products
Wasted ingredients due to decreased quality
Wrong specification of product
Long queue due to peak hours
Slow preprations of products
Slow performance of crew
Unsatisfactory feedback
Too much complains from customers
Unwilingness of customers to evaluate
Catstrophe
Engine problem of delivery vehicle
Undetectable address of customer
Wrong establishment of marketplace