Contractors Information Session Purchasing Department Joe Zaborowski-Director LeeAnn Crist-Buyer/ Designer.

Slides:



Advertisements
Similar presentations
Using the Supplier Relationship Management (SRM) OfficeMax Punch-out Catalog.
Advertisements

Accounts Payable Travel & Daily Mileage July 22, 2014.
New Employee Orientation “How To” for Supervisors.
Process and Resources Wells Fargo Consumer Finance Program.
Requisition Process. Requisitioning Procedures Words to live by: Massachusetts Uniform Procurement Act, M.G.L. c.30B requires the following on all purchases.
GARMENT INDUSTRY – Keys to Improve Supply Chain Efficiency Simon Lum Chief Operating Officer MSC Limited Date : 30th May, 2005.
Understand Merchandise Planning in Retailing. The Merchandise Plan A budgeting tool that helps retailer or buyer to meet department goals ▫Planned sales.
Receiving, Storing, and Issuing
EJob Management Andy Barton
Petty Cash/Change Fund Policies & Procedures
Enterprise Analysis Understand the organizational context Functional areas/management levels affected by the system Overview of the business objects and.
1 Institutional Support Services Capital Project Process.
Asset Management. Asset Classification 1.Capital Assets Cost greater than $5,000 Use an expense account code 63xxx 2.Minor Equipment Cost greater than.
** ALL Residents need to check out 24 hours after their last final exam or by 12p (noon) on THURSDAY, MAY 16 th the latest** The move out deadline does.
Improving Your Business Processes Process Improvement = Profit and Growth Management Software Solutions We help businesses manage for success Cleveland.
Cashier Functions. Cashiers’ Key Ingredients I. Customer Service to students and staff II. Process payments III. Process payment arrangements IV. Process.
1 Meeting Agenda Introduction Meeting Purpose Review CEST Mission & Organization Review Working Group Role Review Schedule Assignments Next Meetings Materials.
OH 2-1 Agenda Sign in for all classes to earn credit for class Sign up for Presentations A test final test question will come from each of the group presentations.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts O Funding & Access to Funds O Purchasing & Reimbursements.
Project Startup Hmwk Due 10/11/ # 1,3,7,8 8.9 #1 9.7 #1,3,4,5, #1,2,3,4,10.
Project Close Out CTC-470.
Accounting for Purchases and Cash Payments. Buy goods from supplier Sell merchandise to consumer.
Student Affairs Buying 101 Procurement Methods Students First Topic
Business Education Department - Standard Grade Administration.
Introduction to Business Organisations
I n t u i t C o n f i d e n t i a l 1 SMP Service Management Professional Solution Introduction May 2007 Mark Stair President, High 5 Software ,
27-1. Job Order Cost Accounting Section 1: Cost Accounting Chapter 27 Section Objectives 1.Explain how a job order cost accounting system operates. McGraw-Hill©
KEEPING LABOR AND OVERHEAD COSTS DOWN Controlling Labor and Overhead Costs as a Long Term Strategy.
Presented at the City of Milwaukee Small Business Week Sustainability Conference June 3, 2014.
Contractors Information Session Purchasing Department Joe Zaborowski-Director Ed DuPree-Asst. Director.
Working in partnership with Crescent Purchasing Consortium Buying Temporary & Teaching Staff 5 th May 2010.
TRAVELING FOR SUNY COBLESKILL
Additional Structure Exercise 2 ANSWERS NB. As not whole case study was given some of these answers may not be within the text.
School of Earth & Environment FACULTY OF ENVIRONMENT Faculty Purchasing Office Introduction What we do Provide a service for any queries relating to purchasing.
Automatically , Fax, Print and Archive documents from Baan and ERP LN; such as Purchase Orders, Sales Invoices, Reminders, acknowledgments and much.
Accounting for Purchases and Cash Payments
1 Save Money with the use of Procurement Cards PASBO 47th Annual Conference Hershey, PA March 14, 2002 Presented by: Ray Abbott Vice-President, Government.
Allstate Sandblasting & Painting Kick Off Agenda HR Overview Project Management Sales Client Services Accounting and Payroll
© Paradigm Publishing, Inc.1 Chapter 7 Accounting for a Merchandising Business: Purchases and Cash Payments.
Leveraging Government Business with Promark’s GSA Schedule.
Supporting Electric The People / Companies Project Manager: SUNY New Paltz – Brian Pine, The Supplier: Leviton.
This PowerPoint has been produced for the public and is made available for non-commercial use (e.g. toolbox meetings,
A&W Office Supply Contract. A&W Contacts Office Office  Phone  Fax  Marcus Pantoja – Account Manager.
Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill Technology Education Chapter 9B Doing Business in the Online World.
END OF YEAR TRAINING Texas Woman’s University. Why? To explain how to keep your FY15 purchases in FY15 If you do not abide by these deadlines your purchases.
Oracle AP/PO In the Shared Services Environment Management Production and Control Systems.
Contract Training Class I
Developing Commercial Design Plan Micah Rooke Georgia CTAE Resource Network 2010.
Prepared by Michele Mascia “This workforce solution was funded by a grant awarded under Workforce Innovation in Regional Economic Development (WIRED) as.
Business Functions, Processes, and Data Requirements
Rod Weis, Texas A&M University Lana Wolken, Texas A&M University Joe Richmond, University of North Texas Operating Your Own System Versus Contracting.
SPECIAL PROCUREMENTS OCTOBER 20, 2015 Texas Woman’s University.
PRESENTATION SUPPLY CHAIN MANAGEMENT - SUPPLY CHAIN MANAGEMENT - June 2015.
This lesson we will look at organisational:. Policies and Procedures Part of your role as an employee in a workplace is to support and promote your company.
BCS Software Developed by M.E.E.M. Mgnt. Inc. BCS: The User Friendly Management Tool Overview Review M.E.E.M. Mgnt. Inc. 2013
Administrative Cost Savings through Invoice Verification.
How PromoServe can save you at least 25% of your admin costs Andy Barton
LO4 Describe accounting procedures used in ordering merchandise. LO5 Discuss the purpose of a special journal. LO6 Journalize purchases of merchandise.
FUNCTIONAL AREAS. ORGANISATION FUNCTIONS  There are usually many different functional areas that make up an organisation. These functions are also known.
CONSTRUCTING WEST MIDLANDS Question & Answer Session 22 nd March 2011 LOT 7 – CAPITAL WORKS.
Travel at RIT: What You Need to Know Presented by: Dawn Rizzo, Asst. Financial Coordinator Campus Life Kathy Hall, Student Government Office Manager.
Modelling Complex Systems
Avoiding Unauthorized Purchases An unauthorized purchase is a purchase committing agency funds without prior approval. Training provided by Texas Juvenile.
Oracle AP/PO In the Shared Services Environment
To Whom Does SRM OfficeMax Punch-out Apply?
EPayables 2.0.
ALLIANCE VENDOR WEBINAR -- Annual Spend
Purchasing daily office supplies process
Standard Operating Procedure
CLASS/CLUB/DUES & FUNDRAISING
Presentation transcript:

Contractors Information Session Purchasing Department Joe Zaborowski-Director LeeAnn Crist-Buyer/ Designer

Welcome Introductions

State of the Economy at Creighton University News of late Projects Turnaround

You Have the Business if? $PO $Credit Card $Notice to Proceed –Need a lien waver Capital projects only –Signed and returned with invoice after job is complete

Creighton Purchase Order

Notice to Proceed Lien Waiver

Responsibility Level Purchasing –Initial contact for CU business –Can delegate to client or other CU departments Facilities –Project Managers

Moving Campus Moving Services –CU internal process –CU responsibility Moving companies Reconfigures and installation

Transportation Delivery Costs – What’s included? –Fuel costs –Inconsistent charges –Fuel charges –Handling fees –Install costs on jobs

Delivery Schedule designated time on campus –Fee would reflect this –Same day each week except for emergencies –Larger jobs would need special scheduling

Installations Pricing Model –Price per hour –Trip charges –Quote not to exceed Figure the worst possibilities –Removal of existing

Installations Schedule install and deliveries with LeeAnn first –Department to be notified by CU CU to schedule other facets of job for completion –IT –Computer –Printer –Facilities –Painters –Carpet

Forms and Invoices Send to Delegated CU Project Manger – Not Accounts Payable –Approval of job to be completed –Correct Information on Invoice –Project & PO »LeeAnn then project manager »Facilities, Deb for projects with Lennis »Exceptions (DPR)

Suppliers on Campus Background check employees Vehicles should be marked & move if idle Employees identified uniform or logoed shirt Check in at Facilities daily for temporary badge and key sign out if needed Badges available for more permanent workers –(Name, picture, CU contractor, CU logo, expiration date, $3.00) Parking should be arranged through Public Safety This is a tobacco free zone Sales staff falls into the guest category

Services for CU Samples available to CU if needed Drawings as part of project –Existing furniture Communication –Working with department without CU knowledge, Purchasing needs to know 1 st. –Send all quotes and communication to Purchasing after working with CU dept –Quotes- turnaround time –Customer Service

Becoming a Partner Fair price – Trends in pricing Purchasing.com – The Magazine of Procurement & Supply Chain Management Best Practices Purchasing.com – The Magazine of Procurement & Supply Chain Management Best Practices Sustainability –Hottest item on campus today –Environment and Social Justice MWBE Service – Service - Service Partnering for savings

Creighton Web Sites Purchasing e/index.php Facilities gn/supplierregistration/index.php President’s Office ntsupdate/updatearchive/2003archive/march72003/index.php

Questions & Answers