Communications Office Process Maps

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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