Tuesday, April 13, 2021
Ford Motor Company (“Ford”) issued new Production Purchasing Global Terms and Conditions (“Terms”) related to the purchase of goods, services and tech products, including tooling and service parts purchased on or after July 1, 2021. Ford’s existing contracts with Suppliers will not be amended to include the Terms unless the contract is renewed after July 1
st. Importantly, for blanket purchase orders, the Terms will apply to all releases issued after July 1
st. The Terms include 47 sections and contain significant changes from prior iterations.
Identifying the changes and differences from prior versions of these Terms is only the first step. Suppliers to Ford need to understand the implications of the various changes to their businesses. The second step will require Suppliers to think strategically about how they will respond to the Terms that Ford now seeks to impose.
The Terms expressly apply to the production and use of software and data.
The Terms also limit the types of Purchase Orders used to describe the goods, service, or software/date.
These changes broaden the scope of the Terms and standardize the forms used to incorporate them.
Suppliers that produce software or data should review the Terms in particular detail.
Suppliers should be cautious about relying on contractual documents, requirements or specifications unless those document qualify as a Purchase Order under this provision.
Payment And Taxes
The new provision contains three changes:
(i) refers to the Supplier Guide for payment schedules and methods instead of the Purchase Order;
Furniture World News By Nic Ledoux on 4/12/2021
Having the right inventory available at the right time is the hallmark of successful merchandising but is a particular challenge given current market conditions. STORIS introduces its all-new Comprehensive Replenishment Tool. This interactive tool provides a real-time view of a retailer’s supply so they have the data to purchase the optimal inventory quantities needed to meet demand while preserving open-to-buy dollars.
Comprehensive Replenishment is just one of 30 new features in STORIS’ latest Release 10.5, available to its partners as part of their complimentary upgrade program. STORIS partners can schedule their upgrades to 10.5 which will begin in late April.
Introduction
The Danish Refugee Council assists refugees and internally displaced persons across the globe: we provide emergency aid, fight for their rights, and strengthen their opportunity for a brighter future. We work in conflict-affected areas, along the displacement routes, and in the countries where refugees settle. In cooperation with local communities, we strive for responsible and sustainable solutions. We work toward successful integration and – whenever possible – for the fulfillment of the wish to return home.
The Danish Refugee Council was founded in Denmark in 1956 and has since grown to become an international humanitarian organization with more than 7,000 staff and 8,000 volunteers. Based in Copenhagen (Denmark) and present in forty countries, the Danish Refugee Council is a non-profit-making, politically independent, non-governmental and non-denominational relief organization.
Assist in maintenance of financial policy and procedure manual
Assist Finance Manager to prepare annual forecasting, financial modelling, interrogation of divisional budgets variance
Ensure adequate day-to-day cost control and cost management processes are in place and adhered
Effective implementation of Finance initiatives/projects
Proactively identify and address compliance with relevant legislation
Drafting annual Budget & Financial Statements
Assist Finance Manager in maintenance of internal financial controls and procedures.
Any ad hoc duties as requested by Finance Manager
Education:
At least 5 years relevant experience
Desired Skills:
Attention to detail –
Time management skills –