Global Procurement & Vendor Master Data Scramble

Ordonner les Lettres

Parties jouées 0

Créer une copie

À propos de cette activité

Unscramble essential terms from global procurement.

Créé par

HIDAYAH BAHAROM

Japan

Téléchargez la version pour jouer sur papier

Top 10 résultats

Il n'y a toujours pas de résultats pour ce jeu. Soyez le premier à apparaître dans le classement! Connectez-vous pour vous identifier.

Créez votre propre jeu gratuite à partir de notre créateur de jeu

Affrontez vos amis pour voir qui obtient le meilleur score dans ce jeu

Créer un défi

		%
	Anonyme	%
		%
		%

Imprimez votre jeu

Global Procurement & Vendor Master Data Scramble


Ordonner les Lettres Global Procurement & Vendor Master Data ScrambleVersion en ligne Unscramble essential terms from global procurement. par HIDAYAH BAHAROM 1 Core set of information that uniquely identifies suppliers in the system, including contact, banking, and tax details. R R V M N D E A A S T E D O T A 2 Measurement of a supplier's consistency in meeting quality and delivery targets over time. E R R I P P E C A M E U N S L P R F O 3 Conditions for payment, including due date, discounts, and methods, agreed in the commercial arrangement. P E A N T M T M E S Y R 4 Grouping suppliers based on risk, spend, and strategic importance to enable tailored management. A T D A S C I O N I I S V C F N R E O L 5 Assessment of a supplier's ability to meet quality, compliance, and delivery requirements before engagement. N Q U N T D I O A O I I V A E F R C L 6 Bank account information used for payments and reconciliation. I L A E N T D B S A K 7 Periodic review of supplier performance using metrics like quality, on-time delivery, and responsiveness. E O D N U O T A I E N R A V L V 8 Official tax-related data collected to ensure compliant invoicing and reporting. F N A T I A O M I O X T N R 9 Process of registering and approving a new supplier, collecting required documents, and enabling system access. N D B N O N I O R O D V R A G E 10 Code assigned by authorities to identify a business for taxation and reporting. I X T N C O E N A I F M A D B E I I T U T N R 11 A unique nine-digit identifier issued by a standards organization to distinguish entities globally. A D A N A N V I K T B I L O 12 Code and denomination used for pricing, invoicing, and payments across regions. E Y L N A T T L G E I 13 International terms defining responsibilities for shipping, risk, and costs between buyer and seller. A S R L A B I P 14 Official document authorizing a purchase and detailing items, quantities, and price. R C A E H D U R E O R S P 15 Process of creating, enforcing, and renewing agreements with suppliers. E C E A T O G M N T N N C T A A M R 16 Internal request to buy goods or services, triggering procurement workflow. S E U N U O R Q I S H I A I T C P R E 17 Long-term commitment document to streamline repeated purchases with a supplier. T H B E R N U K A R E C S A E P R L O D 18 Pathway or supplier choice used to fulfill a recurring demand. O U R S A E Y T O C P 19 Catalog of product prices provided by suppliers for reference. I E T C P R S L I 20 Comprehensive catalog of materials and parts used in procurement and production. E E I A S N S M S N E O D K T V S R S R 21 Process of correcting or removing inaccurate or duplicate records from master data. A D G T S A N N L I C A E 22 Linking enterprise resource planning systems with external supplier data and processes. I N G E R T R E N P A T I O 23 Online interface for suppliers to manage profiles, documents, and communications. R V R T O O P A L E D N 24 Policies and processes that ensure data quality, security, and compliance. V A N D N T C G A O E E R A 25 Role responsible for managing data quality and consistency within a business area. T V D R G N T N R E M A E A M S R N E N E E P O E I 26 Assessment of potential threats from suppliers, such as financial instability or compliance failures. S I E R P I K S R U P L 27 Verification that vendors and processes meet internal standards and regulatory requirements. N C C P H E K O L M A C E I C 28 Document sent to suppliers detailing payments made and any adjustments. D I V A I T M E E T R C N E C A 29 The interval between placing an order and receiving goods. L A T D E M I E 30 Plan outlining expected delivery dates and frequency for orders. Y C U L E E I V H E S D R D E L

Global Procurement & Vendor Master Data Scramble

Ordonner les Lettres

À propos de cette activité

Créé par

Téléchargez la version pour jouer sur papier

Top Jeux

Ordonner les Lettres

LE SSERAFIM QUIZ (but its unscramble)

Ordonner les Lettres

Spelling BEE!!

Ordonner les Lettres

Palabras desordenadas, inglés.

Ordonner les Lettres

Jumbled Spanish Words

Ordonner les Lettres

Taylor's Songs Unscramble

Ordonner les Lettres

Global Procurement & Vendor Master Data ScrambleVersion en ligne

par HIDAYAH BAHAROM

Core set of information that uniquely identifies suppliers in the system, including contact, banking, and tax details.

Measurement of a supplier's consistency in meeting quality and delivery targets over time.

Conditions for payment, including due date, discounts, and methods, agreed in the commercial arrangement.

Grouping suppliers based on risk, spend, and strategic importance to enable tailored management.

Assessment of a supplier's ability to meet quality, compliance, and delivery requirements before engagement.

Bank account information used for payments and reconciliation.

Periodic review of supplier performance using metrics like quality, on-time delivery, and responsiveness.

Official tax-related data collected to ensure compliant invoicing and reporting.

Process of registering and approving a new supplier, collecting required documents, and enabling system access.

Code assigned by authorities to identify a business for taxation and reporting.

A unique nine-digit identifier issued by a standards organization to distinguish entities globally.

Code and denomination used for pricing, invoicing, and payments across regions.

International terms defining responsibilities for shipping, risk, and costs between buyer and seller.

Official document authorizing a purchase and detailing items, quantities, and price.

Process of creating, enforcing, and renewing agreements with suppliers.

Internal request to buy goods or services, triggering procurement workflow.

Long-term commitment document to streamline repeated purchases with a supplier.

Pathway or supplier choice used to fulfill a recurring demand.

Catalog of product prices provided by suppliers for reference.

Comprehensive catalog of materials and parts used in procurement and production.

Process of correcting or removing inaccurate or duplicate records from master data.

Linking enterprise resource planning systems with external supplier data and processes.

Online interface for suppliers to manage profiles, documents, and communications.

Policies and processes that ensure data quality, security, and compliance.

Role responsible for managing data quality and consistency within a business area.

Assessment of potential threats from suppliers, such as financial instability or compliance failures.

Verification that vendors and processes meet internal standards and regulatory requirements.

Document sent to suppliers detailing payments made and any adjustments.

The interval between placing an order and receiving goods.

Plan outlining expected delivery dates and frequency for orders.