S1.1  | schedule product deliveries  | 安排产品配送  | 
S1.2  | receive product  | 接收产品  | 
S1.3  | verify product  | 核实产品  | 
S1.4  | transfer product  | 转运产品  | 
S1.5  | authorize supplier payment  | 授权付款  | 
S-S2  |  |  | 
S2.1  | schedule product deliveries  | 安排产品配送  | 
S2.2  | receive product  | 接收产品  | 
S2.3  | verify product  | 核实产品  | 
S2.4  | transfer product  | 转运产品  | 
S2.5  | authorize supplier payment  | 授权付款  | 
S-S3  |  |  | 
S3.1  | identify sources of supply  | 明确供应源  | 
S3.2  | select final supplier(s) and negotiate  | 选择供应商并洽谈商讨  | 
S3.3  | schedule product deliveries  | 安排产品配送  | 
S3.4  | receive product  | 接收产品  | 
S3.5  | verify product  | 核实产品  | 
S3.6  | transfer product  | 转运产品  | 
S3.7  | authorize supplier payment  | 授权付款  | 
ES  |  |  | 
ES.1  | manage sourcing business rules  | 管理才股业务制度  | 
ES.2  | assess supplier performance  | 评估供应商绩效  | 
ES.3  | maintain source data  | 维护采购数据  | 
ES.4  | manage product inventory  | 管理产品库存  | 
ES.5  | manage capital assets  | 管理资本资产  | 
ES.6  | manage incoming product  | 管理入货  | 
ES.7  | manage supplier network  | 管理供应商网络  | 
ES.8  | manage import/export requirements  | 管理进出口要求  | 
ES.9  | manage supply chain source risk  | 管理供应链采购风险  | 
ES.10  | manage supplier agreement  | 管理供应商协议  |