Buyer ---------------------1. creates reqisitions 2. receives against PO 3.

Req/Orders/Agreements -Access to requisitions, purchase orders, agreements Receving transactions - To do receiving transactions related to Req/PO RFQ -To create RFQ for items

Purchasing manager ---------------------Approvals -To Approve purchase orders Analysis of quotations -To Analyze quotations received and select supplier with optimum quotation Supplier selection -Selection of supplier based on quotations, terms of purchase and payments Supply base setup(ASL, sourcing rules) -To setup approved supplier, sourcing rule for item payment terms - To finalize payments terms for items Report generation - To generate reports related with purchase order status, Supplier

Chief material manager ---------------------Approvals -To approve orders having high quote or having stategic importance to business. Analysis of quotations -To analyze quotations in case of complex contract terms, high quotations Report generation -To generate report related to supplier performance, accounting Movement statistics for different categories/division -To get the idea about performance of divisions/Supplier/Categories