Clarified ERP matrix of permissions for global approvals in Asia's Purchase departments

VW
10 people affected
2 people managed
6 month project

Project Description

Support purchase behaviors and misoperations。Clearified double PO approval in order hierarchy error. Refined table matrix for buyers' role and responsibility。  


Highlights

Received recognition / award
Support from colleagues

Difficulties

Management had to be convinced
Steep learning curve
  • Veldhoven (NL)51.41835.40278
  • Taipei (TW)25.0478121.532
  • Tainan (TW)22.9908120.213
  • Taichung (TW)24.1469120.684
  • Hsinchu (TW)24.8036120.969