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Este documento proporciona un esquema detallado de los segmentos y grupos de segmentos que conforman el mensaje de orden EDIFACT. Incluye secciones sobre encabezados, información de línea, detalles
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How to fill out Global Procurement - ORDERS

01
Access the Global Procurement system with your login credentials.
02
Navigate to the 'Orders' section in the main menu.
03
Select 'Create New Order' or 'Edit Existing Order' as needed.
04
Fill in the required fields, including Supplier, Item Description, Quantity, and Delivery Date.
05
Attach any necessary documents such as quotes or specifications.
06
Review the order details for accuracy before submission.
07
Click 'Submit' to finalize and send the order for approval.

Who needs Global Procurement - ORDERS?

01
Procurement teams responsible for sourcing and ordering materials or services.
02
Managers who oversee purchasing decisions within departments.
03
Financial teams that need to track spending and budgeting related to orders.
04
Suppliers who need to receive and process orders effectively.
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Global procurement, also known as global sourcing, is the strategic process of sourcing raw materials, goods, and services from suppliers located worldwide to meet the needs of an organization.
the process by which an organization buys the products or services it needs for its work from organizations in all parts of the world: The high-tech products maker was selected to be one of the company's four suppliers for its global procurement programme.
Global sourcing refers to buying the raw materials or components that go into a company's products from around the world, not just from the headquarters' country. For example, Starbucks buys its coffee from locations like Colombia and Guatemala. The advantages of global sourcing are quality and lower cost.

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Global Procurement - ORDERS refers to the process and system used for managing and processing purchase orders and supplies sourced from various global suppliers, ensuring compliance with international trade regulations.
Entities involved in purchasing goods and services from international suppliers, including businesses and organizations within global supply chains, are required to file Global Procurement - ORDERS.
To fill out Global Procurement - ORDERS, you need to provide essential details such as supplier information, order quantities, product specifications, shipping addresses, compliance documentation, and payment terms in the designated fields of the procurement form.
The purpose of Global Procurement - ORDERS is to streamline the acquisition of goods and services internationally, ensuring that all procurement activities are documented, authorized, and compliant with applicable laws and regulations.
The information that must be reported on Global Procurement - ORDERS includes the buyer and seller details, product descriptions, total costs, order dates, delivery schedules, and any relevant compliance certifications.
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