iProcurement: Buyers (Web based)

BeginnersPrerequisitesOnlineUpdated

This course enables users to learn how to request goods/services required for their role using the new purchasing module.

Departmental purchasing staff.

Once you have booked a provisional place on this course, please complete the short survey below provide us with the information we need to help tailor the course to your requirements.

http://cambridge.qualtrics.com/SE/?SID=SV_emlPJanSAARTCm1&course=iproc_buyer_online

Also, please ensure that you are familiar with the General Ledger and/or Grant Codes that you will be using, your accounts office should be able to advise you.

• Set up user defaults
• Create requisitions via the Marketplace and Non-Catalog
• Approve or forward requisitions
• Deal with requisitions sent to you
• Converting Requisitions into orders ( if you have users within the department with a requisitioner responsibility)

• To raise requisitions via the Marketplace and Non-Catalog process correctly and deal with amendments.
• To deal with requisitions sent to you for approval.

Interactive demonstrations and a final consolidation exercise.

If you work for CIMR please enter your specific department name in the Special Requirements Box and the 2 digit CUFS code if you know it.

If you work for Physics please enter your specific department name in the Special Requirements Box and the 2 digit CUFS code if you know it.

• You will need to print of the course manual as part of the course, along with any other handouts as advised.
• This course is mandatory if you require iProcurement Buyer responsibility.

One session of two hours.

Daily.