hankintayksikössä

Hankintayksikkö refers to a procurement unit or department within an organization. Its primary role is to manage the acquisition of goods, services, and works needed for the organization's operations. This involves various stages, from identifying needs and planning procurements to selecting suppliers, negotiating contracts, and ensuring delivery and payment.

The responsibilities of a hankintayksikkö can be diverse. They include developing procurement strategies, establishing procurement policies and procedures, and ensuring compliance with relevant laws and regulations, such as public procurement laws for public sector entities. They are also responsible for market research to identify potential suppliers, conducting tender processes, evaluating bids, and awarding contracts to the most suitable vendors.

In essence, a hankintayksikkö aims to achieve value for money, ensuring that the organization obtains the required items at the best possible price, quality, and delivery terms. This involves risk management related to supply chains and supplier performance. Effective management by the hankintayksikkö contributes significantly to the overall efficiency and financial health of the organization. The specific structure and functions of a hankintayksikkö can vary depending on the size, type, and sector of the organization.