CHECK OUT THE RISK REGISTER. ITS BASIC BUT VERY IMPORTANT.
Thie risk register is a rather simple but extremely important artefact and a comprehensive risk register will be required by the governance group. In this risk register the Reference worksheet contains tables whcih enable automatic risk assessment to take place on the Open Risks worksheet.
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I have been involved a most aspects of procurement management and have spent a substantial part of the past 25 years working and learning the business. My most recent client was Australia Post where I successfully managed, on their behalf, a large Procurement Event for a replacement of Australia Post’s mid-range computing platform.