iscom/473 eCommerce Process wk 5 team
ant311517
iscom473SupplyChainManagementProcessMappingwk5.docxXMM;L,EUInformation System with Supply Chain Management Process
Receipt and inspection. This process can be used with Radio Frequency Identification (RFID)
Invoice clearing and payment. Can be process through e-Procurement system.
Supplier selection and determination of terms
Preparation and placement of purchase order. Order placed through e-Procurement system
Follow-up and/or expediting the order. Communication through email.
Identification and analysis of possible sources of supply. Research suppliers with e-catalog.
Description of need
Recognition of Need
Maintenance of records and relationships
