Visão Geral
Este curso ensina o uso do Excel aplicado às rotinas de compras, com foco em controle de fornecedores, pedidos, custos, negociações e análise de desempenho. O conteúdo aborda práticas tradicionais do setor de compras utilizadas no ambiente corporativo.
Conteúdo Programatico
Module 1 – Purchasing and Excel Fundamentals
- Role of Purchasing
- Excel in Procurement Operations
- Purchasing Process Overview
- Best Practices for Purchasing Spreadsheets
Module 2 – Supplier Data Organization
- Supplier Database
- Supplier Classification
- Excel Tables
- Data Standardization
Module 3 – Purchase Requests and Orders
- Purchase Requisition Control
- Purchase Order Registration
- Order Status Tracking
- Documentation Control
Module 4 – Price and Quotation Analysis
- Quotation Comparison
- Price History
- Cost Variation Analysis
- Negotiation Support
Module 5 – Cost and Budget Control
- Purchase Budget
- Cost Center Allocation
- Budget vs Actual Analysis
- Spending Control
Module 6 – Delivery and Lead Time Control
- Delivery Tracking
- Lead Time Analysis
- Late Delivery Control
- Supplier Performance
Module 7 – Purchasing Indicators and KPIs
- Cost Reduction Indicators
- Supplier Performance KPIs
- Purchase Cycle Time
- Compliance Indicators
Module 8 – Purchasing Reports and Visualization
- Purchase Reports
- Cost Analysis Charts
- Supplier Comparison Reports
- Management Dashboards
Module 9 – Automation and Control
- Dynamic Formulas
- Data Validation
- Error Prevention
- Spreadsheet Protection
Module 10 – Purchasing Excel Project
- Purchasing Control Model Design
- Excel Implementation
- Analysis and Review
- Final Presentation