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Section 1 - Objectives

Objective #1

OutstandingExceeds ExpectationMeets ExpectationDevelopment NeededDoes Not Meet Expectation
Purchase Order Cycle Time - Single product or Service purchase independent completion : 2-4 workdays
Purchase Order Cycle Time - Assistant to create PO / Submit & follow PO process：On time / 100% Accuracy rate
Procurement ROI (Cost Saving) - According to Presales cost, the final cost is lower than Presales cost by 2-3%
Suppliers Management - 100% do assessment for new suppliers with stakeholders;
Suppliers Management - Supplier Availability & Quality: Assess and filter suppliers regularly and update the suppliers list and assessment sheet.
Suppliers Management - Lead time >=95
Payment & Payment terms management - Collect invoices on time
Payment & Payment terms management - Apply for payment on time.
Payment & Payment terms management - Provide weekly payment plan to finance team.
Payment & Payment terms management - Reduce the quantity of prepay suppliers and 30days payment terms suppliers.
Monthly Report - Submit AP report on time.
Monthly Report - Accuracy rate >=95%
Complete the tasks that manager arranged actively and efficiently
Work accuracy is greater than or equal to 95%

Objective #2

Objective #3

Objective #4

Objective #5

Objective #6

Objectives Value (Rating)

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