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

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