Condition Amount Purchase Order Type Purchasing Group

Condition 1 < 353200.00 ZLOC, ZLQC, ZLSC, ZLVC D01, I03, I33, L99, M01

Condition 2 353200.00 - 1766000.00 ZLOC, ZLQC, ZLSC, ZLVC D01, I03, I33, L99, M01

Condition 3 > 1766000.00 ZLOC, ZLQC, ZLSC, ZLVC D01, I03, I33, L99, M01

Condition 4  < 176600.00 ZLOC, ZLQC, ZLSC, ZLVC I02

ZLOC, ZLQC, ZLSC, ZLVC I02, L03, L04, L05, L06, L07,
Condition 5 176600.00 - 353200.00
L08, L11, L44, L55

ZLOC, ZLQC, ZLSC, ZLVC L02, L03, L04, L05, L06, L07,
Condition 6 353200.00 - 1766000.00
L08, L11, L44, L55

Condition 7 > 1766000.00 ZLOC, ZLQC, ZLSC, ZLVC L02, L03, L04, L05, L06

Condition 8  < 88300.00 ZLOC, ZLQC, ZLSC, ZLVC L02, L09

Condition 9 88300.00 - 353200.00 ZLOC, ZLQC, ZLSC, ZLVC L02, L09

Condition 10 353200.00 - 1766000.00 ZLOC, ZLQC, ZLSC, ZLVC L02, L09

Condition 11  > 1766000.00 ZLOC, ZLQC, ZLSC, ZLVC L02, L09

Condition 12  < 176600.00 ZLOC, ZLQC, ZLSC, ZLVC L10

Condition 13  176600.00 ZLOC, ZLQC, ZLSC, ZLVC L10

Condition 14  > 1766000.00 ZLOC, ZLQC, ZLSC, ZLVC L10

Condition 15 <= 353200.00 ZLOC, ZLQC, ZLSC, ZLVC G01, G02, G03, G04

Condition 16 > 353200.00 ZLOC, ZLQC, ZLSC, ZLVC G01, G02, G03, G04

Condition 17 < 17660.00 ZLOD, ZLQD, ZLSD, ZLVD D01, I01,I02

D01, I03, I33, L99, M01, L02,

Condition 18 17660.00 - 88300.00 ZLOD, ZLQD, ZLSD, ZLVD L03, L04, L05, L06, L07, L08,
L09, L11, L44, L55

D01, I01, I02, I03, I33, L01,

Condition 19 88300.00 - 353200.00 ZLOD, ZLQD, ZLSD, ZLVD
L02

D01,I01, I02, I03, I33, L99,

 > 353200.00 M01, L01, L02, L03, L04, L05,
Condition 20 ZLOD, ZLQD, ZLSD, ZLVD
L06, L07, L08, L09, L11, L44,
L55
Condition 21 < 88300.00 ZLOD, ZLQD, ZLSD, ZLVD L10

Condition 22 88300.00 - 353200.00 ZLOD, ZLQD, ZLSD, ZLVD L10

Condition 23 > 353200.00 ZLOD, ZLQD, ZLSD, ZLVD L10

Condition 24 <= 176600.00 ZLOD, ZLQD, ZLSD, ZLVD G01, G02, G03, G04

Condition 25 > 176600.00 ZLOD, ZLQD, ZLSD, ZLVD G01, G02, G03, G04

Condition 26 < 353200.00 ZGLC D01, I03, I33

Condition 27 353200.00 - 1766000.00 ZGLC D01, I03, I33, L05, L99, M01

Condition 28  > 1766000.00 ZGLC D01, I03, I33, L05, L99, M01

I02, L03, L04, L05, L06, L07,

Condition 29 < 176600.00 ZGLC
L08, L11, L44, L55

I02, L03, L04, L05, L06, L07,

Condition 30  176600.00 - 353200.00 ZGLC
L08, L11, L44, L55

I02, L03, L04, L05, L06, L07,

Condition 31  353200.00 - 1766000.00 ZGLC
L08, L11, L44, L55

I02, L03, L04, L05, L06, L07,

Condition 32 > 1766000.00 ZGLC
L08, L11, L44, L55

Condition 33  < 88300.00 ZGLC L02, L09

Condition 34  88300.00 - 353200.00 ZGLC L02, L09

Condition 35 353200.00 - 1766000.00 ZGLC L02, L09

Condition 36  > 1766000.00 ZGLC L02, L09

Condition 37  < 176600.00 ZGLC L10

Condition 38 176600.00 - 1766000.00 ZGLC L10

Condition 39 > 1766000.00 ZGLC L10

D01,I01, I02, I03, I33, L99,

M01, L01, L02, L03, L04, L05,
Condition 40 < 17660.00 ZGLD
L06, L07, L08, L09, L11, L44,
L55
D01,I01, I02, I03, I33, L99,
M01, L01, L02, L03, L04, L05,
Condition 41 17660.00 - 88300.00 ZGLD
L06, L07, L08, L09, L11, L44,
L55

Condition X 0 - 353200.00 ZLOC, ZLQC, ZLSC, ZLVC D01, I03, I33, L99, M01
Group Required

Procurement Director 1

Procurement Director, SCM Exec. Director 1

Procurement Director, SCM Exec. Director, VP for 1

Finance & CFO

Assist. Director S/P 1

Assist. Director S/P, Procurement Director 1

Assist. Director S/P, Procurement Director, SCM 1

Exec. Director

Assist. Director S/P, Procurement Director, SCM 1

Exec. Director, VP for Finance & CFO

1
Assist. Director P.S
1
Assist. Director P.S, Procurement Director

Assist. Director S/P, Procurement Director, SCM 1

Exec. Director

Assist. Director S/P, Procurement Director, SCM 1

Exec. Director, VP for Finance & CFO

1
Printshop G. Manager
1
Printshop G. Manager, SCM Exec. Director
Printshop G. Manager, SCM Exec. Director, VP for 1
Finance & CFO
1
Service Unit Manager
1
Service Unit Manager, VP Mgmt & Transf
1
Assist. Director S/P

Assist. Director S/P, Procurement Director 1

Assist. Director S/P, Procurement Director, SCM Exec. 1

Assist. Director S/P, Procurement Director, SCM 1

Exec. Director, VP for Finance & CFO
 1
Printshop G. Manager
1
Printshop G. Manager, SCM Exec. Director
Printshop G. Manager, SCM Exec. Director, VP for 1
Finance & CFO
1
Service Unit Manager
1
Service Unit Manager, VP Mgmt & Transf
1
Grants Admin., Procurement Director
Grants Admin., Procurement Director, SCM Exec. 1
Director

Grants Admin., Procurement Director, SCM Exec. 1

Director, VP for Finance & CFO
Grants Admin., Assist. Director S/P 1

Grants Admin., Assist. Director S/P, Procurement 1

Director

Grants Admin., Assist. Director S/P, Procurement 1

Director, SCM Exec. Director

Grants Admin., Assist. Director S/P, Procurement 1

Director, SCM Exec. Director, VP for Finance & CFO

Grants Admin.,Assist. Director P.S 1

Grants Admin., Assist. Director P.S, Procurement 1
Director
Grants Admin., Assist. Director P.S, Procurement 1
Director, SCM Exec. Director

Grants Admin., Assist. Director P.S, Procurement 1

Director, SCM Exec. Director, VP for Finance & CFO

1
Grants Admin., Printshop G. Manager
Grants Admin., Printshop G. Manager, SCM Exec. 1
Director
Grants Admin., Printshop G. Manager, SCM Exec. 1
Director, VP for Finance & CFO

Grants Admin.,Assist. Director S/P 1

Grants Admin.,Assist. Director S/P, Procurement 1

Director

Procurement Director 1
Tooltip
Add Procurement Director for baseline spend < 353200.00 , document category ZLOC, ZLQC, ZLSC,
ZLVC, purchase group D01, I03, I33, L99, M01
Add Procurement Director & SCM Exec. Director for baseline spend 353200.00-1766000.00,
document category ZLOC, ZLQC, ZLSC, ZLVC, purchase group D01, I03, I33, L99, M01
Add Procurement Director & SCM Exec. Director & VP for Finance & CFO for baseline spend
> 1766000.00, document category ZLOC, ZLQC, ZLSC, ZLVC, purchase group D01, I03, I33, L99,
M01
Add Assist. Director S/P for baseline spend  < 176600.00, document category ZLOC, ZLQC, ZLSC,
ZLVC, purchase group I02
Add Assist. Director S/P & Procurement Director for baseline spend  176600.00 - 353200.00,
document category ZLOC, ZLQC, ZLSC, ZLVC, purchase group I02, L03, L04, L05, L06, L07, L08,
L11, L44, L55
Add Assist. Director S/P & Procurement Director & SCM Exec. Director for baseline spend
 353200.00 - 1766000.00, document category ZLOC, ZLQC, ZLSC, ZLVC, purchase group L02, L03,
L04, L05, L06, L07, L08, L11, L44, L55
Add Assist. Director S/P & Procurement Director & SCM Exec. Director & VP for Finance & CFO for
baseline spend > 1766000.00, document category ZLOC, ZLQC, ZLSC, ZLVC, purchase group L02,
L03, L04, L05, L06
Add Assist. Director P.S for baseline spend  < 88300.00 document category ZLOC, ZLQC, ZLSC,
ZLVC, purchase group L02, L09
Add Assist. Director P.S & Procurement Director for baseline spend 88300.00 - 353200.00 document
category ZLOC, ZLQC, ZLSC, ZLVC, purchase group L02, L09

Add Assist. Director S/P & Procurement Director & SCM Exec. Director for baseline spend
353200.00 - 1766000.00, document category ZLOC, ZLQC, ZLSC, ZLVC, purchase group L02, L09

Add Assist. Director S/P & Procurement Director & SCM Exec. Director & VP for Finance & CFO for
baseline spend  > 1766000.00, document category ZLOC, ZLQC, ZLSC, ZLVC, purchase group L02,
L09
Add Printshop G. Manager for baseline spend   < 176600.00, document category ZLOC, ZLQC,
ZLSC, ZLVC, purchase group L10
Add Printshop G. Manager & SCM Exec. Director for baseline spend 176600.00, document category
ZLOC, ZLQC, ZLSC, ZLVC, purchase group L10
Add Printshop G. Manager & SCM Exec. Director & VP for Finance & CFO for baseline
spend  > 1766000.00, document category ZLOC, ZLQC, ZLSC, ZLVC, purchase group L10
Add Service Unit Manager for baseline spend  <= 353200.00, document category ZLOC, ZLQC,
ZLSC, ZLVC, purchase group G01, G02, G03, G04
Add Service Unit Manager & VP Mgmt & Transf for baseline spend  > 353200.00, document category
ZLOC, ZLQC, ZLSC, ZLVC, purchase group G01, G02, G03, G04
Add Assist. Director S/P for baseline spend < 17660.00, document category ZLOD, ZLQD, ZLSD,
ZLVD, purchase group D01, I01,I02

Add Assist. Director S/P & Procurement Director for baseline spend 17660.00 - 88300.00, document
category ZLOD, ZLQD, ZLSD, ZLVD, purchase group D01, I03, I33, L99, M01, L02, L03, L04, L05,
L06, L07, L08, L09, L11, L44, L55

Add Assist. Director S/P, Procurement Director, SCM Exec. Director for baseline spend
88300.00 - 353200.00,document category ZLOD, ZLQD, ZLSD, ZLVD,purchase group D01, I01, I02,
I03, I33, L01, L02

Add Assist. Director S/P, Procurement Director, SCM Exec. Director, VP for Finance & CFO for
baseline spend  > 353200.00,document category ZLOD, ZLQD, ZLSD, ZLVD,purchase group
D01,I01, I02, I03, I33, L99, M01, L01, L02, L03, L04, L05, L06, L07, L08, L09, L11, L44, L55
Add Printshop G. Manager for baseline spend < 88300.00,document category ZLOD, ZLQD, ZLSD,
ZLVD,purchase group L10
Add Printshop G. Manager, SCM Exec. Director for baseline spend 88300.00 - 353200.00,document
category ZLOD, ZLQD, ZLSD, ZLVD,purchase group L10
Add Printshop G. Manager, SCM Exec. Director, VP for Finance & CFO for baseline spend
> 353200.00,document category ZLOD, ZLQD, ZLSD, ZLVD,purchase group L10
Add Service Unit Manager for baseline spend <= 176600.00,document category ZLOD, ZLQD, ZLSD,
ZLVD,purchase group G01, G02, G03, G04
Add Service Unit Manager, VP Mgmt & Transf for baseline spend > 176600.00,document category
ZLOD, ZLQD, ZLSD, ZLVD,purchase group G01, G02, G03, G04
Add Grants Admin., Procurement Director for baseline spend < 353200.00,document category
ZGLC,purchase group D01, I03, I33
Add Grants Admin., Procurement Director, SCM Exec. Director for baseline spend
353200.00 - 1766000.00,document category ZGLC,purchase group D01, I03, I33, L05, L99, M01

Add Grants Admin., Procurement Director, SCM Exec. Director, VP for Finance & CFO for baseline
spend  > 1766000.00,document category ZGLC,purchase group D01, I03, I33, L05, L99, M01

Add Grants Admin., Assist. Director S/P for baseline spend < 176600.00,document category
ZGLC,purchase group I02, L03, L04, L05, L06, L07, L08, L11, L44, L55
Add Grants Admin., Assist. Director S/P, Procurement Director for baseline spend
 176600.00 - 353200.00,document category ZGLC,purchase group I02, L03, L04, L05, L06, L07, L08,
L11, L44, L55
Add Grants Admin., Assist. Director S/P, Procurement Director, SCM Exec. Director for baseline
spend  353200.00 - 1766000.00,document category ZGLC,purchase group I02, L03, L04, L05, L06,
L07, L08, L11, L44, L55
Add Grants Admin., Assist. Director S/P, Procurement Director, SCM Exec. Director, VP for Finance &
CFO for baseline spend > 1766000.00,document category ZGLC,purchase group I02, L03, L04, L05,
L06, L07, L08, L11, L44, L55
Add Grants Admin.,Assist. Director P.S for baseline spend  < 88300.00,document category
ZGLC,purchase group L02, L09
Add Grants Admin., Assist. Director P.S, Procurement Director for baseline spend
 88300.00 - 353200.00,document category ZGLC,purchase group L02, L09
Add Grants Admin., Assist. Director P.S, Procurement Director, SCM Exec. Director for baseline
spend 353200.00 - 1766000.00,document category ZGLC,purchase group L02, L09

Add Grants Admin., Assist. Director P.S, Procurement Director, SCM Exec. Director, VP for Finance &
CFO for baseline spend  > 1766000.00,document category ZGLC,purchase group L02, L09

Add Grants Admin., Printshop G. Manager for baseline spend  < 176600.00,document category
ZGLC,purchase group L10
Add Grants Admin., Printshop G. Manager, SCM Exec. Director for baseline spend
176600.00 - 1766000.00,document category ZGLC,purchase group L10
Add Grants Admin., Printshop G. Manager, SCM Exec. Director, VP for Finance & CFO for baseline
spend > 1766000.00,document category ZGLC,purchase group L10

Add Grants Admin.,Assist. Director S/P for baseline spend < 17660.00,document category
ZGLD,purchase group D01,I01, I02, I03, I33, L99, M01, L01, L02, L03, L04, L05, L06, L07, L08, L09,
L11, L44, L55

Add Grants Admin.,Assist. Director S/P, Procurement Director for baseline spend
17660.00 - 88300.00,document category ZGLD,purchase group D01,I01, I02, I03, I33, L99, M01, L01,
L02, L03, L04, L05, L06, L07, L08, L09, L11, L44, L55

Add Procurement Director for baseline spend < 353200.00 , document category ZLOC, ZLQC, ZLSC,
ZLVC, purchase group D01, I03, I33, L99, M01
Condition Amount Purchase Order Type Purchasing Group

Condition 17 5 < 17660.00 ZLOD, ZLQD, ZLSD, ZLVD D01, I01,I02

L06, L07, L08, L09, L11, L44,

Condition 18 17660.00 - 88300.00 ZLOD, ZLQD, ZLSD, ZLVD
L55

D01, I01, I02, I03, I33, L01,

Condition 19 88300.00 - 353200.00 ZLOD, ZLQD, ZLSD, ZLVD
L02

D01,I01, I02, I03, I33, L99,

M01, L01, L02, L03, L04, L05,
Condition 20  > 353200.00 ZLOD, ZLQD, ZLSD, ZLVD
L06, L07, L08, L09, L11, L44,
L55

D01, I03, I33, L99, M01, L02,

Condition 18 17660.00 - 88300.00 ZLOD, ZLQD, ZLSD, ZLVD
L03, L04, L05
Group Required
1
Assist. Director S/P

Assist. Director 2, Procurement Director 2 1

Assist. Director S/P, Procurement Director, SCM Exec. Director 1

Assist. Director S/P, Procurement Director, SCM Exec. Director, VP 1

for Finance & CFO

Assist. Director 1, Procurement Director 1 1

Tooltip
Add Assist. Director S/P for baseline spend < 17660.00, document category ZLOD, ZLQD, ZLSD,
ZLVD, purchase group D01, I01,I02
Add Assist. Director S/P & Procurement Director for baseline spend 17660.00 - 88300.00, document
category ZLOD, ZLQD, ZLSD, ZLVD, purchase group D01, I03, I33, L99, M01, L02, L03, L04, L05,
L06, L07, L08, L09, L11, L44, L55
Add Assist. Director S/P, Procurement Director, SCM Exec. Director for baseline spend
88300.00 - 353200.00,document category ZLOD, ZLQD, ZLSD, ZLVD,purchase group D01, I01, I02,
I03, I33, L01, L02

Add Assist. Director S/P, Procurement Director, SCM Exec. Director, VP for Finance & CFO for
baseline spend  > 353200.00,document category ZLOD, ZLQD, ZLSD, ZLVD,purchase group
D01,I01, I02, I03, I33, L99, M01, L01, L02, L03, L04, L05, L06, L07, L08, L09, L11, L44, L55

Add Assist. Director S/P & Procurement Director for baseline spend 17660.00 - 88300.00, document
category ZLOD, ZLQD, ZLSD, ZLVD, purchase group D01, I03, I33, L99, M01, L02, L03, L04, L05,
L06, L07, L08, L09, L11, L44, L55
Condition Amount Purchase Order Type
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 1 =0 /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 2 < 3,000.00 USD /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 3 3,000.00 - 5,000.00 USD /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 4 5,000.00 - 10,000.00 USD /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 5 10,000.00 - 20,000.00 USD /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 6 > 20,000.00 USD /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 7 =0 /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 8 < 3,000.00 USD /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 9 3,000.00 - 5,000.00 USD /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 10 5,000.00 - 10,000.00 USD /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 11 10,000.00 - 20,000.00 USD /ZIMD
ZLOD/ZLQD/ZLSD/ZLVD/ZGLD
condition 12 > 20,000.00 USD /ZIMD
ZLOC/ZLQC/ZLSC/ZLVC/ZGL
condition 13 =0
C/ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGL
condition 14 < 3,000.00 USD
C/ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGL
condition 15 3,000.00 - 35,000.00 USD
C/ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGL
condition 16 35,000.00 - 70,000.00 USD
C/ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGL
condition 17 70,000.00 - 100,000.00 USD
C/ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGL
condition 18 > 100,000 USD
C/ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGLC/
condition 19 =0
ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGLC/
condition 20 < 3,000.00 USD
ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGLC/
condition 21 3,000.00 - 35,000.00 USD
ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGLC/
condition 22 35,000.00 - 70,000.00 USD
ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGLC/
condition 23 70,000.00 - 100,000.00 USD
ZIMC/ZGIC
ZLOC/ZLQC/ZLSC/ZLVC/ZGLC/
condition 24 > 100,000 USD
ZIMC/ZGIC
condition 25 < 500.00 USD ZLOH
condition 26 500.00 - 1,000.00 USD ZLOH
condition 27 1,000.00 - 2,000.00 USD ZLOH
condition 28 > 2,000.00 USD ZLOH

condition 29 < 500.00 USD ZLOH

condition 30 500.00 - 1,000.00 USD ZLOH
condition 31 1,000.00 - 2,000.00 USD ZLOH
condition 32 > 2,000.00 USD ZLOH
Purchasing Group

L11,L99

L07,L06,L44,L09,L11,L99

L07,L06,L44,L09,L11,L99

L07,L06,L44,L09,L11,L99

L07,L06,L44,L09,L11,L99

L07,L06,L44,L09,L11,L99
i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L11,L99

L07,L06,L44,L09,L11,L99

L07,L06,L44,L09,L11,L99

L07,L06,L44,L09,L11,L99

L07,L06,L44,L09,L11,L99

L07,L06,L44,L09,L11,L99
i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L08, L05,I33,L10,i03,L04,L03

L07,L06,L44,L09,L11,L99
L07,L06,L44,L09,L11,L99
L07,L06,L44,L09,L11,L99
L07,L06,L44,L09,L11,L99

L08, L05,I33,L10,i03,L04,L03
L08, L05,I33,L10,i03,L04,L03
L08, L05,I33,L10,i03,L04,L03
L08, L05,I33,L10,i03,L04,L03
Group

Senior Buyer SP

Lead Buyer SP

Procurement manager SP

Procurement manager SP,Procurement Director SP

Procurement manager SP,Procurement Director SP, Procurement exec. Director

Procurement manager SP,Procurement Director SP, Procurement exec. Director , AVP & CFO
of Finance

Senior Buyer GP

Lead Buyer GP

Procurement manager GP

Procurement manager GP, Procurement Director GP

Procurement manager GP, Procurement Director GP, Procurement exec. Director

Procurement manager GP, Procurement Director GP, Procurement exec. Director ,AVP & CFO
of Finance

Senior Buyer SP

Lead Buyer SP

Procurement manager SP

Procurement manager SP,Procurement Director SP

Procurement manager SP,Procurement Director SP, Procurement exec. Director

Procurement manager SP,Procurement Director SP, Procurement exec. Director , AVP & CFO
of Finance

Senior Buyer GP

Lead Buyer GP

Procurement manager GP

Procurement manager GP, Procurement Director GP

Procurement manager GP, Procurement Director GP, Procurement exec. Director

Procurement manager GP, Procurement Director GP, Procurement exec. Director ,AVP & CFO
of Finance
Procurement Manager SP
Procurement Manager SP, Procurement Director SP
Procurement Manager SP, Procurement Director SP, Procurement exec. Director
Procurement Manager SP, Procurement Director SP, Procurement exec. Director, AVP & CFO of
Finance
Procurement Manager SP
Procurement Manager SP, Procurement Director SP
Procurement Manager SP, Procurement Director SP, Procurement exec. Director

Procurement Manager SP, Procurement Director SP, Procurement exec. Director, AVP & CFO of Finance
Required

1
1
1
1

1
1
1
1
Tooltip
Direct

Direct

Direct

Direct

Direct

Direct

Direct

Direct

Direct

Direct

Direct

Direct

competitive

competitive

competitive

competitive

competitive

competitive

competitive

competitive

competitive

competitive

competitive

competitive
 Procurement SP Procurement GP
Senior Buyer L11,L99 I03,L04,L03
Lead Buyer L07,L06,L44,L09 L08, L05,I33,L10
Procurement manager Y1 Y2
Procurement Director L01,A1 L02,A2
Procurement Exc. Director A3 A3
AVP & CFO of Finance A4 A4