- Interview the players involved with the Purchasing process, for the selected organization, to determine & describe the major steps they follow in
part or all of their Purchasing process. - Follow the swim lane mapping methodology to create the selected organization’s "Purchasing Process Map".
Make sure to identify all the players involved in the tasks selected and keep the process steps and your description as much as possible at the same level of detail.
Again, you may focus on all or part of the purchasing process for the selected organization. You may also decide to map the purchaisng process for just one type of purchase. (Ex. Maintenance, Repair and Operating Supply (MRO) purchases, Direct Material purchases, Sub-Contract purchases, External Services or Capital Expenditures)