WorksheetsQuizziz - Sourcing Group Meeting
Total questions: 10
Worksheet time: 5mins
Below is the prerequisite document that needs to be uploaded during Vendor Registration, except :
SKDP - Domicile Certificate
IMB - Building Permit
SIUP - Business License
NPWP - Tax ID
Rekening - Bank Account
Following are the benefit of ensuring PO is GR within One Year (365), except :
Ensure no money left idle while it could have been used somewhere else.
Indirect Way to understand the performance of the Supplier.
Unofficial watchdog of Project Execution not to be delayed / dragged.
To force User and Supplier to spend the Money.
This Vendor is NOT usually belong to the Top 5 of Spending in Indosat :
Ericsson
IBM
Mitratel
Huawei
Nokia
Who will be the Final Layer of Approval for Direct Award above US$300k but below US$ 7 Million ?
President Director - CEO
Spend Committee
Sr. VP Head of Sourcing
Budget Comitttee
Below is the Direct Payment (ZAPX) which belongs to PO Exception List, except :
Partnership Cost - B2C Revenue Share Settlement
Submarine SEAIOCMA Payment
Purchase Hardware
Crisist Management Team
CSR Support
Type of Blacklisting according to Supplier Blacklisting Guidance, except:
Prudent Blacklisting
Permanent Blacklisting
Soft Blacklisting
Hard Blacklisting
Any BAFO which are higher than the Budget allocated (in SC Upfront), user can choose to perform:
SC Cancellation
SC Elimination
Rescoping / Reengineering
Additional budget allocation
All action above are possible
Any blacklisting or removal of blacklisting shall be approved by Indosat Spend Committee or at least ____ of Indosat BOD members.
4
1
3
2
5
Following are the criteria of T&C, except
Spot Buy
Below US$ 100k
Urgent
TOP 100% after completion
Factory Warranty Only
When revising PO, these documents shall be uploaded except :
MoM of revision
For changes related to value: BAFO
Commercial/Technical Doc Updates
Vendor Proposal
Exsum PO Revision
