Eskom Procurement Book 2015

ABBREVIATIONS

AQL Acceptable Quality Level BA Bargaining Arena BBSDP Black Business Supplier Development Programme

BDO Business Development Officer BEE Black Economic Empowerment BMO Business Membership Organisation BOQ Bill of Quantities CAD Cash Against Document CFR Cost and Freight CIF Cost, Insurance and Freight CIP Carriage and Insurance Paid COD Cash on Delivery CPM Critical Path Method CPT Carriage Paid To CRM Customer Relationship Management CSR Corporate Social Responsibility DEQ Delivered Ex Quay DES Delivered Ex Ship DSS Decision Support Systems EDI Electronic Data Interchange EOQ Economic Order Quantity ERM Employee Relationship Management ESI Early Supplier Involvement FAS Free Alongside Ship FCA Free Carrier DAF Delivered at Frontier DDP Delivered Duty Paid DDU Delivered Duty Unpaid

FOB Free on Board FPY First Pass Yield GEP Global Engineering and Procurement (process) JIT Just-in-Time KPIs Key Performance Indicators LIM Like, Intend, Must MRO Maintenance, Repair and Operating (items) NVA Non-Value-Added OEM Original Equipment Manufacturer PERT Programme Evaluation and Review Technique PO Purchase Order POLC Planning, Organising, Leading and Controlling SBU Strategic Business Unit SMART Specific, Measurable, Achievable, Relevant, Time-bound

SMME Small, Medium and Micro Enterprises S&OP Sales and Operations Planning (process) SPI Supplier Performance Index SRM Supplier Relationship Management

TCO Total Cost of Ownership TQM Total Quality Management

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