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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 Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil 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/fr/umoja-reporting/1213
Data Source: un
Module: SA | 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 RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home 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 Donate facebook twitter youtube flickr instagram Footer A-Z Site Index Contact Copyright FAQ Fraud Alert Privacy Notice Terms of Use
Language:English
Score: 1231437.3 - https://www.un.org/geospatial/mandates/experts-member-states
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 RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems 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/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 iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile 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 Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home 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 RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems 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