Supply Chain Training and Support
Individuals with the SRM Requisitioner role have been delegated procurement authority to procure goods and services from suppliers. As such, it is important that sound procurement decisions that safeguard and protect the University's and Health System's financial assets and interests be made. It is important to have a good understanding of Johns Hopkins Health System or University procurement policies, procedures, and systems.
Many of the following job-aids use Adobe PDF files. Download the latest free version Adobe Reader to view and print PDF files. General Information First-Time Login Procedures SAP Codes and Descriptions Creating a Shopping Cart Creating HopkinsSelect eMarketplace Carts Managing Shopping Carts | Approvals Purchase Orders Confirm, Delete, Return of Goods/Goods Receipt Resolve Purchase Order Discrepancies JHU Account Reconciliation Guide (BW Reports) Clearing Shopping Cart & Purchase Order Commitments Procurement Card & PaymentNet System Training Other Useful Information FAQs | |
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