Kronos Group

P2P_PMAT

Best Practices
Do you use catalogs?

How are purchase orders (POs) created?

How are receipts and returns created?

How are invoices received and entered the system?

How are invoices approved in the system?

How do you manage supplier information?

How can suppliers collaborate on the supplier portal?

Does your organization use any analytics or reporting tools?

How does your organization manage the approval process for purchase requests, purchase orders, good receipts and invoices?

How does Artificial Intelligence help you?

Julie Brand

A part of Kronos Group’s team since 2018, Julie is a leader who has honed her specialisation in business transformation and utilised her expansive financial expertise to power business strategy and add value to what we do. She has amassed experience (Pfizer, Sony, AXA, SMEC, Tradelink) all over the world in strategy, project management, analysis, and supply chain.