Module 2 - Main Guide for JP&S - Setup 2 (7 Lessons)

  1. Manage the development of a JPP
  2. Route the completed draft JPP for internal approval 
  3. Route the internally approved draft JPP for external approval
  4. Handle the special case for FCLM with a SOR development
  5. Work with Procurement on the process for SSJ and Bidders List to secure a NDA for a selected supplier and then track this
  6. Continue to work with Procurement as they approve Suppliers and QA requirements and then review the RFP
  7. Work with Finance to complete JPP/JPA Approvals

Slide7.JPGSlide8.JPG

Revision #3
Created 2025-06-05 12:54:02 UTC by Mark Kozak-Holland
Updated 2025-06-26 17:12:23 UTC by Taruna Matharu