process workflow redesign

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process workflow redesign by Mind Map: process workflow redesign

1. Financial

1.1. Green procurement

2. eSourcing

2.1. iSource

2.2. iManage

3. contract management

3.1. iContract

3.1.1. Repository

3.1.2. Authority

4. P2P

4.1. eProcurement(+Inv.Sub)

5. Request Management

5.1. iRequest

6. Supplier Management

6.1. iSupplier

6.1.1. Registration(new)

6.1.2. Data management(existing)

6.1.3. Supplier Risk management

6.1.4. Performance dashboard

6.1.4.1. Development

6.1.4.2. Relationship classification

6.1.4.2.1. Strategic

6.1.4.2.2. Key

6.1.4.2.3. Managed

6.2. iPerform

6.2.1. Pre Evaluation

6.2.1.1. General data

6.2.1.2. Non-Financial

6.2.1.2.1. QA

6.2.1.2.2. Production capacity

6.2.1.2.3. Organization structure

6.2.1.2.4. Supplied product data

6.2.1.2.5. Supply chain management including risk

6.2.1.3. KPI alignment

6.2.2. Post Evaluation

6.2.2.1. Financial

6.2.2.2. Non-Financial

6.2.2.2.1. Delivery

6.2.2.2.2. Service

6.2.2.2.3. Price

6.2.2.2.4. SSHE

6.2.2.2.5. QA

6.2.2.3. KPI evaluation

6.2.3. Supplier development

6.2.3.1. Overall development (

6.2.3.2. Specific topic developement

6.2.3.3. Knowledge sharing