Todd,
Sounds okay to me -- if it works for your company that is the most important thing. Just one minor point: How do you select the supplier for the first (initial) PO? Might want to say something like "Purchasing Manager selects a prospective supplier based on advertising, references from others, previous experiences, etc. Then, an initial order is placed with the prospective supplier.
Then add your stuff.
Make sure you describe who has the responsibilities for the activities you say you will carry-out, then make sure you actually DO it.
JMHO.
Sounds okay to me -- if it works for your company that is the most important thing. Just one minor point: How do you select the supplier for the first (initial) PO? Might want to say something like "Purchasing Manager selects a prospective supplier based on advertising, references from others, previous experiences, etc. Then, an initial order is placed with the prospective supplier.
Then add your stuff.
Make sure you describe who has the responsibilities for the activities you say you will carry-out, then make sure you actually DO it.
JMHO.
If it's me and I'm doing something wrong, please tell me. I will be the first to say, Mea Culpa! How about it?
