· Interview Employees
· Study Organizational Interactions
· Study Personnel Interactions
· Examine Procurement Workflow
Reports
· Findings
· Recommendations
Policies and Procedures
· Organizational Charts
· Work Flow Diagrams
· Work Instructions
· Policy Statements
· Procedures
Personnel Training
· Individual Training
· Group Training
· Refresher Training
· On-Going Counseling
· 12-Hour Help Desk
· Train Buyers, Requestors, and Managers
Integration
· Connect-the-dots to Inter-related Departments
· Reinforce Intra-Department Cooperation
Implementation
· Turn on the switch
Automation
· Make Off-the-Shelf Software Recommendations
· Assist with Customization of Purchased Software
Alternate solution:
· Write Rules for Customized Procurement Database
· Locate Qualified Programmer to write Database Program
