- Ordering teams (HSC and UK) receive finalised and validated order confirmation sheets before specified deadlines;
- Suppliers receive error free purchase orders before production;
- All order amendments are made on time and by using the Order Amendment Form;
- Any potential delays have been identified and escalated on time;
- All invoice & freight related queries are answered on time;
- Ordering activities in critical path are maintained on time;
- Products are shipped on time.
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