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

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