Some members of the community were therefore provided with donkey carts and contracted to collect waste within their settlements.
3. (...) Donkey carts are inexpensive as compared to the cost of vehicles, it was not difficult to provide each village with two donkey carts, and donkeys are available within communities. (...) Some had only donkeys, others had donkey carts and some had nothing at all. The Social and Community Development department then procured donkey carts and donkeys to give to beneficiaries as per the needs assessment carried out.
Language:English
Score: 1495229.4
-
https://publicadministration.u...nProfilev2014/mid/1170/id/5148
Data Source: un
UNOE End to End process with touch points
3OFFICE OF SUPPLY CHAIN MANAGEMENT UCS TRAINING TEAM
With the adoption of the TM solution, the freight requirement (in case UN is responsible for providing it) shall not be included in
the Goods Shopping Cart and Purchase Orders,
1 PURCHASING FREIGHT SERVICES
Price for the freight forwarder’s leg will be stated in a separate funded shopping cart and purchase order, with help of the
estimated freight cost calculated by Umoja TM and by attaching the generated SOW.
No $1 line for
freight
services Goods & freight
not in the same
Shopping Carts
and Purchase
Orders
4OFFICE OF SUPPLY CHAIN MANAGEMENT UCS TRAINING TEAM
Delivery address plays a pivotal role throughout Requisitioning- Procurement- Inbound Coordination processes.
(...) Purchasing Group is linked to Planner Group (TM):
✓ Triggers the buyers who will have access to the Shopping Carts and Purchase Orders
✓ Triggers the transportation planners who will have access to plan transportation
In a Shopping Cart In a Purchase Order
8OFFICE OF SUPPLY CHAIN MANAGEMENT UCS TRAINING TEAM
3 PURCHASING GROUP Purchasing group (SRM) defaults the Freight Procurement Purchasing Group (SRM & TM) and Planning & Execution Group (TM)
of the Freight Unit.
Language:English
Score: 1335041.6
-
https://umoja.un.org/sites/umo..._requisitioners_and_buyers.pdf
Data Source: un
Module: SA | UMOJA
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Module: SA
Module: SA
Report Name
Report Type
Transaction Code (T-Code)/Query
Main Purpose
Acquistion Lead Time (Bids) Report
BI Formatted Report
The Acquisition Lead Time (Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/delivery. This report will combine figures from all four supply chain areas (Shopping Cart, Bids, Contracts, and Purchase Orders) to display total lead time. The report will contain high-level dimensions such as Cost Center (section) and RFx Type, as well as Shopping Cart, RFx, and PO numbers.
Acquistion Lead Time (No Bids) Report
BI Formatted Report
The Acquisition Lead Time (No Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/service entry sheet for the no-bid process. This report will combine figures from three supply chain areas (Shopping Cart, Contracts, and Purchase Orders) to display total lead time.
Language:English
Score: 1321919.3
-
https://umoja.un.org/fr/umoja-reporting/1213
Data Source: un
Module: SA | UMOJA
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Umoja Reporting Module page
Module: SA
Module: SA
Report Name
Report Type
Transaction Code (T-Code)/Query
Main Purpose
Acquistion Lead Time (Bids) Report
BI Formatted Report
The Acquisition Lead Time (Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/delivery. This report will combine figures from all four supply chain areas (Shopping Cart, Bids, Contracts, and Purchase Orders) to display total lead time. The report will contain high-level dimensions such as Cost Center (section) and RFx Type, as well as Shopping Cart, RFx, and PO numbers.
Acquistion Lead Time (No Bids) Report
BI Formatted Report
The Acquisition Lead Time (No Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/service entry sheet for the no-bid process. This report will combine figures from three supply chain areas (Shopping Cart, Contracts, and Purchase Orders) to display total lead time.
Language:English
Score: 1321919.3
-
https://umoja.un.org/umoja-reporting/1213
Data Source: un
The provisions of this document apply to all personnel involved in raising shopping carts, purchase orders and the related approvals, scheduling goods delivery, packing, receiving and inspection, putting-away, and carrying out transactions with goods and freight vendors.
2. (...) If a requisitioner puts an Incoterm in the shopping cart, it gets transferred to the PO. If it is incorrect the buyer can amend this before submitting the purchase order for approval. (...) Only the following Incoterms should be used in Shopping Carts/ Purchase Orders: DAP, DDU, EXW, FCA, DAT, FOB.
Language:English
Score: 1279243.75
-
https://umoja.un.org/sites/umo...ving_processes_using_tm__2.pdf
Data Source: un
Committee of Experts on Cartography, Summary Record of Meetings:
E/CART/SR.1 English
E/CART/SR.2 English [N/A] and French
E/CART/SR.3 English and French
E/CART/SR.4 English [N/A] and French
E/CART/SR.5 English
E/CART/SR.6 English [N/A] and French
E/CART/SR.7 English
E/CART/SR.8 Not available E/CART/SR.9 English
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Terms of Use
Language:English
Score: 1231437.3
-
https://www.un.org/geospatial/mandates/experts-member-states
Data Source: un
BI120 | UMOJA
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BI120
BI120
Report Title:
Acquistion Lead Time (Bids) Report
Module:
SA
Report Location:
Umoja BI/Source to Acquire
Main Purpose:
The Acquisition Lead Time (Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/delivery. This report will combine figures from all four supply chain areas (Shopping Cart, Bids, Contracts, and Purchase Orders) to display total lead time. The report will contain high-level dimensions such as Cost Center (section) and RFx Type, as well as Shopping Cart, RFx, and PO numbers.
Target Audience:
Procurement Officers
Staff
Division Chiefs
Potential Users:
Procurement Officers
Staff
Division Chiefs
Enterprise Role
BI Supply Chain
BI.04-BI:SC ZZ POWER USER
BI.14-BI:SC ZZ BASIC USER
BI.23-BI:SC ZZ ANALYTIC USER
Known Limitations:
Need explicit selection of all Purchasing Groups related to an entity
Mandatory Fields:
Purchasing Group
Mandatory/Recommended Fields with Entity Specific Parameters:
Purchasing Group
Image Link Prompt:
Image Link Result:
General Information
About Umoja
Enterprise Resource Planning Solution Division (ERPSD)
Login to Umoja
Umoja Production Systems
Umoja Employee and Manager Self-Service
Umoja Mobile
Umoja Fundraising
Umoja for Member States
Training and Resources
Training Courses on inspira
Employee and Manager Self-Service
iLearn Umoja - Umoja Extension 2 Training
Umoja Job Aids
Umoja Self-Service Quick Guides
Resources
Help & Support
Login Guide
Glossary
HR Tools
Unite Service Desk
Related Websites
iLearn Umoja - Umoja Extension 2 Training
Department of Management Strategy, Policy and Compliance
Department of Operational Support
Umoja on iSeek - the UN Intranet
(may require login)
Copyright
Terms of Use
Privacy Notice
Fraud Alert
Self Service
Production Systems
Strategic Planning Fundraising
English
Français
Language:English
Score: 1231365
-
https://umoja.un.org/node/2088
Data Source: un
BI120 | UMOJA
Skip to main content
Bienvenue aux Nations Unies
Toggle navigation
Langue：
English
Français
TRAINING
COURSES ON INSPIRA
EMPLOYEE & MANAGER SELF SERVICE
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GLOSSARY
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Accueil
BI120
BI120
Report Title:
Acquistion Lead Time (Bids) Report
Module:
SA
Report Location:
Umoja BI/Source to Acquire
Main Purpose:
The Acquisition Lead Time (Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/delivery. This report will combine figures from all four supply chain areas (Shopping Cart, Bids, Contracts, and Purchase Orders) to display total lead time. The report will contain high-level dimensions such as Cost Center (section) and RFx Type, as well as Shopping Cart, RFx, and PO numbers.
Target Audience:
Procurement Officers
Staff
Division Chiefs
Potential Users:
Procurement Officers
Staff
Division Chiefs
Enterprise Role
BI Supply Chain
BI.04-BI:SC ZZ POWER USER
BI.14-BI:SC ZZ BASIC USER
BI.23-BI:SC ZZ ANALYTIC USER
Known Limitations:
Need explicit selection of all Purchasing Groups related to an entity
Mandatory Fields:
Purchasing Group
Mandatory/Recommended Fields with Entity Specific Parameters:
Purchasing Group
Image Link Prompt:
Image Link Result:
General Information
About Umoja
Enterprise Resource Planning Solution Division (ERPSD)
Login to Umoja
Umoja Production Systems
Umoja Employee and Manager Self-Service
Umoja Mobile
Umoja Fundraising
Umoja for Member States
Training and Resources
Training Courses on inspira
Employee and Manager Self-Service
iLearn Umoja - Umoja Extension 2 Training
Umoja Job Aids
Umoja Self-Service Quick Guides
Resources
Help & Support
Login Guide
Glossary
HR Tools
Unite Service Desk
Related Websites
iLearn Umoja - Umoja Extension 2 Training
Department of Management Strategy, Policy and Compliance
Department of Operational Support
Umoja on iSeek - the UN Intranet
(may require login)
Copyright
Terms of Use
Privacy Notice
Fraud Alert
Self Service
Production Systems
Strategic Planning Fundraising
English
Français
Language:English
Score: 1231365
-
https://umoja.un.org/fr/content/bi120
Data Source: un
BI121 | UMOJA
Skip to main content
Welcome to the United Nations
Toggle navigation
Language:
English
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HOME
ABOUT
TRAINING
COURSES ON INSPIRA
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BI121
BI121
Report Title:
Acquistion Lead Time (No Bids) Report
Module:
SA
Report Location:
Umoja BI/Source to Acquire
Main Purpose:
The Acquisition Lead Time (No Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/service entry sheet for the no-bid process. This report will combine figures from three supply chain areas (Shopping Cart, Contracts, and Purchase Orders) to display total lead time. The report will contain high-level dimensions such as Cost Center (section), as well as Shopping Cart, Contract, and PO numbers.
Target Audience:
Procurement Officers
Staff
Division Chiefs
Potential Users:
Procurement Officers
Staff
Division Chiefs
Enterprise Role
BI Supply Chain
BI.04-BI:SC ZZ POWER USER
BI.14-BI:SC ZZ BASIC USER
BI.23-BI:SC ZZ ANALYTIC USER
Known Limitations:
Need explicit selection of all Purchasing Groups related to an entity
Mandatory Fields:
Purchasing Group
Mandatory/Recommended Fields with Entity Specific Parameters:
Purchasing Group
Image Link Prompt:
Image Link Result:
General Information
About Umoja
Enterprise Resource Planning Solution Division (ERPSD)
Login to Umoja
Umoja Production Systems
Umoja Employee and Manager Self-Service
Umoja Mobile
Umoja Fundraising
Umoja for Member States
Training and Resources
Training Courses on inspira
Employee and Manager Self-Service
iLearn Umoja - Umoja Extension 2 Training
Umoja Job Aids
Umoja Self-Service Quick Guides
Resources
Help & Support
Login Guide
Glossary
HR Tools
Unite Service Desk
Related Websites
iLearn Umoja - Umoja Extension 2 Training
Department of Management Strategy, Policy and Compliance
Department of Operational Support
Umoja on iSeek - the UN Intranet
(may require login)
Copyright
Terms of Use
Privacy Notice
Fraud Alert
Self Service
Production Systems
Strategic Planning Fundraising
English
Français
Language:English
Score: 1231365
-
https://umoja.un.org/node/2091
Data Source: un
BI120 | UMOJA
Skip to main content
Welcome to the United Nations
Toggle navigation
Language:
English
Français
HOME
ABOUT
TRAINING
COURSES ON INSPIRA
EMPLOYEE & MANAGER SELF SERVICE
iLEARN UMOJA
JOB AIDS
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GLOSSARY
SUPPLY CHAIN MANAGEMENT
Self Service
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Strategic Planning Fundraising Umoja Mobile
Home
BI120
BI120
Report Title:
Acquistion Lead Time (Bids) Report
Module:
SA
Report Location:
Umoja BI/Source to Acquire
Main Purpose:
The Acquisition Lead Time (Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/delivery. This report will combine figures from all four supply chain areas (Shopping Cart, Bids, Contracts, and Purchase Orders) to display total lead time. The report will contain high-level dimensions such as Cost Center (section) and RFx Type, as well as Shopping Cart, RFx, and PO numbers.
Target Audience:
Procurement Officers
Staff
Division Chiefs
Potential Users:
Procurement Officers
Staff
Division Chiefs
Enterprise Role
BI Supply Chain
BI.04-BI:SC ZZ POWER USER
BI.14-BI:SC ZZ BASIC USER
BI.23-BI:SC ZZ ANALYTIC USER
Known Limitations:
Need explicit selection of all Purchasing Groups related to an entity
Mandatory Fields:
Purchasing Group
Mandatory/Recommended Fields with Entity Specific Parameters:
Purchasing Group
Image Link Prompt:
Image Link Result:
General Information
About Umoja
Enterprise Resource Planning Solution Division (ERPSD)
Login to Umoja
Umoja Production Systems
Umoja Employee and Manager Self-Service
Umoja Mobile
Umoja Fundraising
Umoja for Member States
Training and Resources
Training Courses on inspira
Employee and Manager Self-Service
iLearn Umoja - Umoja Extension 2 Training
Umoja Job Aids
Umoja Self-Service Quick Guides
Resources
Help & Support
Login Guide
Glossary
HR Tools
Unite Service Desk
Related Websites
iLearn Umoja - Umoja Extension 2 Training
Department of Management Strategy, Policy and Compliance
Department of Operational Support
Umoja on iSeek - the UN Intranet
(may require login)
Copyright
Terms of Use
Privacy Notice
Fraud Alert
Self Service
Production Systems
Strategic Planning Fundraising
English
Français
Language:English
Score: 1231365
-
https://umoja.un.org/content/bi120
Data Source: un
