217/ Purchasing & Supply Chain / 992
P
urc
h
asin
g &
Su
pp
l
y
C
h
ain
BOS-
P
RD-2
6
02.900401
Li
fe
C
y
cl
e
Mana
g
in
g
Dir
e
c
to
r
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
)
Manag
i
ng w
i
th
B
ourbon
S
ourc
i
ng
(BS)
strateg
i
c Ma
k
ers
and
S
upp
li
ers
re
l
at
i
onsh
i
p
;
b
)
E
stab
li
sh
i
ng w
i
th Ma
k
ers
and
S
upp
li
ers
a
‘Gl
oba
l S
upport
P
l
an
’
to m
i
n
i
m
i
z
e
techn
i
ca
l
responses
durat
i
ons
(
spares
and serv
i
ces
ava
il
ab
ili
t
i
es
);
c
)
Adm
i
n
i
strat
i
ng
the
BO
U
RBON
Computer
i
z
ed Ma
i
ntenance Management
S
ystem
(T
as
k
Ass
i
stant
™
of U
LYSS
E
S).
B
o
ur
bo
n S
o
urcin
g
L
e
a
d
Bu
ye
r
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
) N
egoc
i
at
i
ng
, i
mp
l
ement
i
ng
and manag
i
ng
frame agreements w
i
th
supp
li
ers
;
b
)
E
nsur
i
ng
that
pr
i
ces
,
payment
term
and other
respons
i
b
ili
t
i
es
negot
i
ated
are app
li
ed by
the
supp
li
ers
;
c
)
Updat
i
ng
the pr
i
ce
li
st
i
n
O
rac
l
e
.
B
o
ur
bo
n S
o
urcin
g P
urc
h
asin
g Off
ic
e
r
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
)
Manag
i
ng
the
vesse
l
s
purchas
i
ng
re
q
u
i
s
i
t
i
ons from
re
q
uest
for
q
uotat
i
on
to
the
de
li
very of
the
i
tems
i
n accordance w
i
th
L
og
is
t
ics
Off
ic
e
r
;
b
) F
o
ll
ow
i
ng
the
P
O
unt
il
de
li
very
to
fre
i
ght
forwarder
fac
ili
ty and
to
the
vesse
l
for
d
i
rect
sh
i
pment
.
B
o
ur
bo
n S
how
S
toppe
r S
e
curi
ty
(
B3S
)
Mana
ge
r
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
) O
wn
i
ng and manag
i
ng
S
pare
S
how
S
toppers
and unforeseen pac
k
s
stoc
k
s
;
b
)
E
nsur
i
ng stoc
k i
ntegr
i
ty
&
l
eve
l;
c
)
Manag
i
ng recon process
;
d
) D
ef
i
n
i
ng stoc
k l
eve
l
vs
.
r
i
s
k;
e
)
Manag
i
ng
l
og
i
st
i
cs
as
agreed w
i
th
B
O
S Su
pp
l
y
C
h
ain Mana
ge
r
.
L
og
is
t
ics Mana
ge
r
,
where
a
L
og
i
st
i
cs
S
erv
i
ce Agreement has
been
s
i
gned w
i
th
BO
U
RBON L
oca
l
ent
i
ty
,
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
)
E
nsur
i
ng
custom
c
l
earance
;
b
)
E
nsur
i
ng
spare parts
,
stores
,
consumab
l
es
are de
li
vered on board or
at
sh
i
pyard
;
c
) L
oca
l
purchas
i
ng
and
de
li
very of
spare
parts
,
stores
,
consumab
l
es
and
serv
i
ce as
per
vesse
l’
s
re
q
uest and after
T
e
c
h
nical Su
pe
rin
te
n
de
n
t
approva
l.
S
h
i
pp
in
g
A
ge
n
t
, i
n
countr
i
es w
i
thout
BO
U
RBON L
oca
l
representat
i
on
,
has
the
respons
i
b
ili
ty
,
author
i
ty and
accountab
ili
ty
for
:
a
)
E
nsur
i
ng
custom
c
l
earance
;
b
)
E
nsur
i
ng
spare parts
,
stores
,
consumab
l
es
are de
li
vered on board or
at
sh
i
pyard
;
c
) L
oca
l
purchas
i
ng
and
de
li
very of
spare
parts
,
stores
,
consumab
l
es
and
serv
i
ce as
per
vesse
l’
s
re
q
uest and
after
T
e
c
h
nical Su
pe
rin
te
n
de
n
t
approva
l.
Fr
e
i
ght
F
o
r
w
ar
de
r
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
)
E
nsur
i
ng
spare parts
,
stores
,
consumab
l
es phys
i
ca
l
recept
i
on at warehouse
and
record
i
ng
i
t
i
n
O
rac
l
e
T
M
;
b
)
E
nsur
i
ng
spare parts
,
stores
,
consumab
l
es
storage
as
necessary
;
c
)
P
repar
i
ng
and organ
i
z
i
ng sh
i
pment to
l
ocat
i
on agreed w
i
th
L
og
is
t
ics
Off
ic
e
r
.
V
ers
i
on
02. O
r
i
g
i
na
l
date
:
3
1/12/2014.
V
ers
i
on
date
:
3
1/12/201
5
.
V
a
li
d
vers
i
on
on
l
y on
Q
M
S
s
i
te
.
Uncontro
ll
ed document when
pr
i
nted
.
P
rocedure prepared by
:
BOS S
upp
l
y Cha
i
n Manager
.
Approved by
:
BOS
QH
S
E
Manager
.
V
a
li
dated by
:
BOS
Q
ua
li
ty
R
epresentat
i
ve
.
5
/ 20
217