Operativni proces nabave sezonske robe široke potrošnje

Nabava je funkcija i djelatnost poduzeća i drugih poslovnih sustava, koja se brine o opskrbi materijalima, opremom, uslugama i energijom potrebnima za realizaciju ciljeva poslovnog sustava. Operativni proces nabave je skup svih onih aktivnosti koje su potrebne kako bi roba stigla do poduzeća, a svaki korak je popraćen pripadajućim dokumentom. U ovom radu raščlanili smo i opisali svaki korak operativnog procesa nabave u poduzeću Metro Cash & Carry. To će nam pomoći u razumijevanju funkcioniranja samog procesa nabave u jednom velikom poduzeću.Procurement can be viewed as a function or activity and its main role is to equip the company with products and services that it needs in business. The operational procurement process is a set of all those activities that are necessary for the goods to reach the company, and each step is accompanied by a corresponding document. In this paper, we have analyzed and described each step of the operational procurement process in the company Metro Cash & Carry. It will help us to understand how the process of procurement is working in a big company