Euro Training Limited Training Programs, Workshops and Professional Certifications
...

Specific Job Related Process Knowledge and Skills

Including Leveraging the Best of Digital Transformation, Data Analytics and Artificial Intelligence AI on his Job
Audio version brochure
PUR850-2
2 Weeks of Process Good & Best Practices

Advanced Purchasing Performance Evaluation & Audit Processes

Building Hands-on Skills & Competencies in

  1. Purchasing Department KPIs Identification, Target Setting, Measurement, Reporting
  2. SOP Documentation and Control Adequacy
  3. Auditing Purchasing Department for Effectiveness, Efficiency & Target Achievement
  4. Purchasing Department Operational Audit, Functional Audit, Special Audits
www.eurotraining.com/bro/pur850-2.php

2 Week Job Process Good & Best Practices Training

Seattle, USA
16-27 Dec 2024
London
30 Dec 2024- 10 Jan 2025
Dubai
6-17 Jan 2025
Kualalumpur
20-31 Jan 2025
Dubai
3-14 Feb 2025
London
17-28 Feb 2025
New York
2-13 March 2025
Seattle, USA
16-27 March 2025
Istanbul
30 March-10 April 2025
New York
13-24 April 2025
Dubai
27 April-8 May 2025
Kualalumpur
11-22 May 2025
London
25 May-5 June 2025



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What is Covered in this Process Approach Program?

  1. From this process approach training program, participants will gain the knowledge, skills, and expertise needed to excel as Purchasing Department Performance Evaluation & Audit Professionals.
  2. Covering a wide range of topics from KPIs and cost analysis to compliance audits and continuous improvement, participants will be equipped to evaluate, audit, and enhance the performance of purchasing departments, driving operational excellence and contributing to organizational success.

This program provides Process Knowledge, Skills, Competencies and Management Processes for Efficient, Effective and Optimized Operational Auditing of Facilities. This program will also cover Purchasing Department Functional Audits and Special Audits.

  1. Participant will learn about the Good and Best Practices for Audit Processes. Participant will also learn about some Best Practices in Purchasing Department Performance and Operational Audit as Obtained from Benchmarking with Leading Global Purchasing Department.
  2. Performance Evaluation and Audit will be conducted against the Subscribed Industry Standards, Organizational Policy, Auditee Strategic Objectives, Operational Strategies and Plans, Operational Targets, Standard Operating Procedures, Work Controls, Good Practices, Best Practices, benchmarking with leading organizations worldwide.

Participant Auditor will also understand Purchasing Department Data Analytic and AI Systems and Methods that provides the Decision Makers adequate timely interpretation of Purchasing Department Operational Data, and relevant data of external origin, for Timely Proactive Management Decisions and Intervention.

Who Should Attend


  1. This Work Processes Good and Best Practices program is intended for Purchasing Department Performance Evaluation and Operational Audit Professionals, Managers, Auditors and other Purchasing Department Professionals and Consultants.
  2. This Work Processes Good and Best Practices program is also designed for Professionals and Teams assigned responsibility for Identifying and Implementing Improvements in Purchasing Department including New Technologies, Data Analytic and Artificial Intelligence Solutions for Audit, Performance Reporting, Suggestion Systems, and Decision Support Processes Dashboards...
  3. Program Content & Processes
  4. Advanced Purchasing Performance Evaluation & Audit Processes
  5. Business Aspects of Purchasing Department
  6. Strategic Aspects of Purchasing Department Business
  7. Purchasing Department Technologies
  8. Purchasing Department Key Processes

         (1) Planning
         (2) Coordination with Stakeholders
         (3) Contractual Commitments & Service Level Agreements
         (4) Procurement Operational Management
         (5) Procurement Monitoring & Expediting
         (6) Proactive Procurement Actions
         (7) Sustainability & Environmental Protection
         (8) Data Security
         (9) Regulatory Compliance
         (10) Coordination with Inventory System
         (11) Supplier Management
         (12) Internal Controls & Reviews
         (13) Purchase Human Resource Management
         (14) Contracting & Outsourcing.
  9. Key Success Factors for each Key Purchasing Department Process
  10. Purchasing Department Stakeholders
  11. Needs and Expectations of Purchasing Department Customers and Stakeholders
  12. Ideas for Exceeding Customer Expectations
  13. Introduction to Purchasing Department Performance Evaluation & Audit
  14. Fundamentals of Purchasing and Procurement
  15. Importance of Performance Evaluation & Audit
  16. Key Performance Indicators (KPIs) in Purchasing
  17. Developing a Performance Evaluation Framework
  18. Performance Metrics and Data Collection
  19. Purchasing Process Analysis
  20. Supplier Performance Evaluation
  21. Cost Analysis and Savings Evaluation
  22. Compliance and Regulatory Audit in Purchasing
  23. Risk Assessment and Mitigation
  24. Internal Control and Process Improvement
  25. Supplier Relationship Management Audit
  26. Contract Management and Audit
  27. Data Analysis and Visualization for Performance Evaluation
  28. Purchasing Audit Planning and Execution
  29. Communication and Reporting of Audit Findings
  30. Continuous Improvement in Purchasing
  31. Change Management in Purchasing
  32. Business Aspects of Purchasing Department
  33. Strategic Aspects of Purchasing Department Business
  34. Purchasing Department Technologies
  35. Purchasing Department Key Processes

    (1) Planning

    (2) Coordination with Stakeholders

    (3) Contractual Commitments & Service Level Agreements

    (4) Procurement Operational Management

    (5) Procurement Monitoring & Expediting

    (6) Proactive Procurement Actions

    (7) Sustainability & Environmental Protection

    (8) Data Security

    (9) Regulatory Compliance

    (10) Coordination with Inventory System

    (11) Supplier Management

    (12) Internal Controls & Reviews

    (13) Purchase Human Resource Management

    (14) Contracting & Outsourcing.
  36. Key Success Factors for each Key Purchasing Department Process
  37. Purchasing Department Stakeholders
  38. Needs and Expectations of Purchasing Department Customers and Stakeholders
  39. Ideas for Exceeding Customer Expectations
  40. Methodology for Purchasing Department Performance Measurement against Key Performance Indicators (KPIs) derived from

    (1) Organizational Policies

    (2)Operational Targets

    (3)Customer Focus Objectives

    (4)Strategic Objectives

    (5) Purchasing Department Standard Operating Procedures

    (6) Purchasing Department Learning

    (7)Improvements

    (8) Performance Trends

    (9)Leadership Displayed.
  41. Organizations Operational Audit Scope Checklists arising from

    (1) Industry and Subscribed Standards

    (2) Organizational Policy

    (3) Auditee Strategic Objectives

    (4) Operational Strategies and Plans

    (5) Operational Targets

    (6) Standard Operating Procedures

    (7) Work Controls

    (8) Good and Best Practices

    (8) Benchmarking with Industry Leaders.
  42. Good and Best Practices for Purchasing Department Audit Processes

    (1) Risk Based Auditing

    (2) Setting Audit Priorities

    (3) Audit Preparation

    (4) Pre-Audit Activities

    (5) Audit Plans and Checklists

    (6) Audit Procedure

    (7) Audit Cooperation and Coordination

    (8) Resolving Audit Problems

    (9) Taking Auditee Inputs

    (10) Reconfirmation of Key Facts

    (11) Investigative Audit Activities

    (12) Following-up of Information Leads

    (13) Resolving Observed Problems with Auditees

    (14) Closing Audit Presentation

    (15) Draft Audit Report

    (16) Consultations and Further Investigations

    (17) Final Audit Report

    (18) Management Buy-in

    (19) Implementing Recommendations

    (20) Improvements Confirmation Audit.
  43. Advanced Professional Level Insights into Purchasing Department Audit & Performance Evaluation Processes & Decisions
  44. Developing Purchasing Department & Facilities Operational Audit QA & QC Plan
  45. Workshop 1 & 2
  46. Ethical Considerations in Purchasing Audits
  47. Technology and Automation in Purchasing Audit
  48. Fraud Detection and Prevention in Purchasing
  49. Auditing Procurement Contracts and Agreements
  50. Auditing Purchase-to-Pay (P2P) Processes
  51. Auditing Supplier Diversity and Sustainability
  52. Auditing Supplier Selection and Evaluation
  53. Auditing Procurement Risk Management
  54. Auditing Procurement Performance Metrics
  55. Auditing Procurement Policy and Procedure Compliance
  56. Auditing Procurement Technology Solutions
  57. Auditing Procurement Communication and Collaboration
  58. Auditing Purchasing Decision-Making Processes
  59. Auditing Procurement Compliance with Industry Standards
  60. Auditing Procurement Strategy Alignment
  61. Auditing Procurement Data Security and Privacy
  62. Auditing Supplier Relationship Management
  63. Auditing Procurement Sustainability Reporting
  64. Auditing Procurement Continuous Improvement
  65. Auditing Learning & Training of Purchasing Department Operational Staff
  66. Auditing Purchasing Department Process Documentation
  67. Auditing Recommendations Leveraging Best Benchmarked Purchasing Department Practices
  68. Auditing Standard Operating Procedures SOPs for Purchasing Department Processes
  69. Purchasing Department Performance Evaluation Knowledge System
  70. Building & Updating a Purchasing Department Operational Audit Knowledge System
  71. Program Recommendations
  72. Detailed Personalized Purchasing Department Audit & Performance Evaluation Improvement Action Plan

2 Week Job Process Skills Training

Outcomes & Takeaways

Job Process Good & Best Practices Workshop Outcomes and Takeaways
  1. The Work Process Approach to Learning is a methodology that emphasizes learning through understanding the actual work processes.
  2. A work process refers to a set of activities or tasks that are carried out to achieve a specific outcome or result. These processes can be core to the business, such as manufacturing, service delivery, or customer support, or they can be supportive, like HR processes, IT services, or administrative workflows.
  3. The Goal is to closely align training content and methods with the specific processes, tasks, and challenges found in that domain real-world work environments.
  4. What the training achieves is building skills and competencies essential for actual work processes performance. Enabling quick and seamlessly understanding how to perform their processes effectively, efficiently and avoiding the usual mistakes and risks.
This 2 Week Training Workshop participant will typically take away...
  1. Program related Process knowhow, skills, competencies and process knowledge to perform the job work processes
  2. Training that will empower the participant to identify, support and implement work process improvements in his unit, team, section, department, and organization.

Benefits to the Organization Sponsoring Participants to this program

(Benefits made possible by Euro Training's above mentioned Planned Outcomes and Takeaways)

  • This Euro Training programs is different. It develops practical Job Process Skills.

    Benefits you may see in participant post program behavior...
    • Inclination to Recognize his Processes Customers and Stakeholders, and their Needs & Expectations.
    • Higher level of Relevant Multi-discipline Job Process Skills
    • Taking Initiative to Propose and help implement Process Improvements in his Work Responsibility Area.
  • How your Participant will Change after attending the program?...
    • Increased Work Process Performance Knowledge
    • Awareness to the Need to align process performance to the Needs and Expectations of Stakeholders and Customers (internal & external)
    • Awareness of the Need to Align Process Performance to Organizational Operational and Strategic Objectives.
    • Implement Good Management Practices during Process Performance, and, Gain Awareness to meet Requirements and Recommendations of the any Applicable Industry and Professional Standards.
    • Skill Sets for possible implementation the Program Discussed Action Plan for Process Improvements.
  • Type of improvements the participant will be trained to analyze and implement include (as relevant)

          (a) Productivity Improvements

          (b) Product and Service Differentiation

          (c) Exceeding Stakeholder & Customer Expectations.
  • Euro Training Instructors often act as mentors for participants (solely subject to instructor approval). Your participants can utilize this free service to ensure effective post program reinforcement and help when apply the ideas and skills acquired during the training.

Participant Individual Career Benefits
Job Satisfaction & Advancement

  1. First, and most important benefit, is the positive self-esteem that will come from being able to do your work processes right first time and meet internal and external customer expectations.
  2. Second, the Program developed Job Process Understanding & Skills will help participant successfully present his professional skills at Job Interviews and Internal Performance Evaluation Reviews.
  3. Participant gains clear direction and insight for analyzing, proposing and implementing improvements in his work processes.
  4. Post program when you take decisions related to your work processes you will automatically consider Multi-discipline aspects     (as applicable):

    Internal & External Customer Needs and Expectations, Technology Options, Data Analytics and Artificial Intelligence Opportunities, Helpful Tools and Methods, Consider Risks, Mitigate Risks, Take Actions that Increase Productivity, Consider Legal & Contractual Aspects, Consider Intellectual Property Aspects, Pay attention to Safety and Security, Consider future Audit, Weigh Cost Benefit between options, Be Mindful of Key Performance Indicators (KPIs), Consider how Performance will be evaluated, and, Consider need for and Opportunity to Develop a Decision Support Knowledge Base, .... (and, possibly more aspects).

Registration Form

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Registration & Fee Information (2 Week Workshops)

  1. Fee information is also available at:   PROGRAM-FEE-PAGE   Special Discounts May be Available Please email scholarships@eurotraining.com.
  2. To register please send us an official letter confirming registration (on organizational letterhead), or, send us a completed registration form above. GET MSWORD REGISTRATION FORM .
  3. Fees are Payable by Bank Transfer or Bank Draft.
    • 2 week (60 hrs) Training Workshop:
      Classroom Training at Dubai, Kuwait, New Delhi, Qatar £6,990 (USD $8,900) per participant.
      Classroom Training at London, US Locations, Europe, Malaysia, Singapore £7,689 (USD $9,790) per participant.
      Online eTraining Fee £3,500 (USD $4,375) per participant.
    Fee includes Course Materials, Certificate, Refreshments and Lunch (classroom programs).
  4. Accommodation is not included in Program fee. Special rates may be available at venue hotel for participants.
  5. A Special discount of 10% is offered for participants who pay their fees at least 45 days before start of the program.
  6. Cancellation & Date Change: No Fee Refund if participant cancels his registration less than 3 weeks before start of the program. Alternate nominations may be allowed if requested atleast 2 weeks before program start. In case of exceptional hardship or emergency participant may be allowed to attend same program at another location or date on payment of 10% of fee.
  7. All participants are required to fill in Participant Information Form and Program Related Questionnaire - on first day of the program.
  8. Each program Undergoes Customization to Better Meet Participant Present and Future Job and Career Needs. Please be prepared to let the Instructor/s know about your organization's Special Needs, Interests or Initiatives.
  9. It is always useful for participants to bring their existing problems or case studies, work-process flow charts or job related problems for discussion - consideration will be at sole discretion of the program director/s.
  10. Provisional Registration : You can make a provisional registration request by sending us an email using an official email account. Provisionsl registration request, when confirmed by Euro Training, will reserve a seat for you for 14 days. After our Confirmation you have 2 weeks to send us an official registration request. Provisional registration is automatically cancelled at the earlier of (1) 2 weeks after Provisional Registration Confirmation if registration is not reconfirmed from your side (2) Two weeks before start of the program. We do request you to inform us ASAP you have decided either way.

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