Chobani Purchase Order Processing
Learn and Execute Purchase Orders
The course will be a self-paced course to accommodate delivery in the manufacturing environment. Manager Team Members will enter and exit the course as time permits. The course will remain available to support the onboarding of new Management Team members throughout the startup.
Evidence of Satisfactory completion of this course is mandatory for all management team members prior to executing a Purchase Order.
Standard Operating Procedures Included in this course are as follows:
1) Purchase Order Request Form
2) Purchase Order Authorization Levels
3) Contract Negotiation
4) Vendor Set Up
5) Non Disclosure Agreements
6) Receipt of Purchase Order