5210 Communication Office
3 KEY SUPPLIERS
SUPPLIER 1 Requestor
SUPPLIER 2
SUPPLIER 3
Vendor
Product
Promotion Request
ACTIVITY 1 Research promotional product
7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS
ACTIVITY 2 Requestor selects best product
ACTIVITY 3 Obtain quotes from vendors
ACTIVITY 4 Approve proof
ACTIVITY 5 Process payment
ACTIVITY 6 Receive item and deliver to requestor
ACTIVITY 7
CUSTOMER 1
CUSTOMER 2 Requestor
CUSTOMER 3
Carolyn Dumas Promotion Request 3 KEY CUSTOMERS
Process Reference:
Process Name:
2.05.P01.T04
Revision:
Process Owner:
Page:
18.00
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