ISCOM 361 Entire Course New Flashcards
ISCOM 361 Complete Class
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UOP ISCOM 361 Entire Course NEW - Week 5 Risk Management Plan {{ NOT INCLUDED }}
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ISCOM 361 Week 1 Purchasing Strategies Centralized vs. Decentralized (New Syllabus)
ISCOM 361 Week 1 Purchasing Strategies NEW
ISCOM 361 Week 2 Internal and External Supply Chain Integration Presentation NEW
ISCOM 361 Week 2 Supplier Quality Challenge Incoming Receiving Inspection (New Syllabus) NEW
ISCOM 361 Week 2 Video Analysis NEW
ISCOM 361 Week 3 E-Procurement Business Case Development NEW
ISCOM 361 Week 3 Effective Supplier Evaluations NEW
ISCOM 361 Week 4 Media Library Negotiating Strategies and Tactics NEW
ISCOM 361 Week 4 Negotiation Plan Development (New Syllabus)
ISCOM 361 Week 4 Negotiation Plan Development NEW
ISCOM 361 Week 5 Managing a Crisis Simulation NEW
ISCOM 361 Week 5 Risk Management Plan NEW
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ISCOM 361 Week 1 Individual Assignment Policies and Procedures Summary
Read the following scenario:
• In today’s business world, technology and new information create an atmosphere of constant, rapid change. To deal with these changes, every organization has a set of policies and procedures to help employees have a point of reference in dealing with various situations. The policies provide a set of accepted guidelines to follow when questions arise in certain scenarios. The procedures are a set of steps or details explaining how to complete job duties. A business professional must be familiar with policies and procedures in the workplace and how technology changes them. Use headers for each item please.
• Define categories of purchasing policies.
• Summarize basic procedural areas.
• Explain how the e-supply chain affects the purchasing process.
Write a summary in 650 to 700 words.
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ISCOM 361 Week 2 Individual Assignment The Purchasing Cycle
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Read the following scenario:
• To be the best asset to its organization, a purchasing department must efficiently and effectively use the purchasing process. The process includes how the department identifies organizational needs, evaluates those needs, chooses suppliers who fulfill those needs, ensures prompt and accurate payment, evaluates the level to which needs were met, and facilitates improvement. The effectiveness a purchasing department displays in overcoming challenges presented by the process and the efficiency with which it streamlines day-to-day operations is vital to organizational success. For an employee to work in the process, he or she must understand it. Please use headers for each requirement below.
Choose a specific industry, such as transportation, food and beverage, or housing.
Conduct research into the purchasing process for the industry you choose.
Write a 1000 to 1100-word paper, addressing the following:
- Summarize purchasing objectives and responsibilities.
- Explain steps of the purchasing cycle.
- Determine what elements of the process could be improved. Provide three to four examples of how you would improve the process and how they improve it.
- Describe how the purchasing process is different for capital goods. Provide specific examples of the difference between capital and non-capital goods.
- Illustrate how an organization may gain a competitive advantage by improving their purchasing process.
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UOP ISCOM 361 Week 3 Effective Supplier Evaluations NEW
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Resources: Internet, University Library, Textbook
Your Supply Chain Manager has assigned you the responsibility of developing a new Supplier Evaluation process for your company. Your company has experienced an unfavorable trend in low productivity as a result of component availability, re-working of product, and increased inventory levels of nonconforming material. Your company cannot seem to effectively measure supplier performance because it doesn’t know which metrics to implement that will drive the right changes.
To make matters worse, your company is working to become ISO9001 certified. ISO9001:2008 requires supplier evaluation and data analyses so this needs to be considered when developing the Supplier Evaluation process.
Identify the top ten supplier performance criteria you want to use in the evaluation process
Create a Supplier Evaluation template with the key criteria data you want to analyze.
Write a 1,050- to 1,400-word proposal that includes:
§ Purpose of a Supplier Evaluation process
§ Example of template
§ Implementation plan: include who is responsible for collecting data and how you will determine which suppliers will be measured.
§ Supplier communication plan to inform selected suppliers of this new process
§ Explain how data will be used to drive supplier performance improvements.
Format the paper according to APA standards.
Click the Assignment Files tab to submit your assignment.
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ISCOM 361 Week 4 Individual Assignment Eaton Corporation Example
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Individual Eaton® Corporation Example
Resource: pp. 264–267 of Purchasing & Supply Chain Management
Write a 1,050- to 1,200-word paper addressing the topics below. Illustrate how a purchaser would evaluate a supplier.
- What are steps in the selection process? Briefly describe each step and its function in the process.
- How do purchasers evaluate suppliers? What criteria must a supplier use?
- How are supplier evaluations and surveys effective for a purchaser?
Analyzehow an organization may reduce costs.
- What cost analysis techniques may an organization utilize to manage costs?
- Why is reverse price analysis necessary? What advantages does it provide to purchasers?
- When is a break-even analysis used? What information does it provide? How is this useful to an organization?
Explain challenges of purchasing commodities and resale goods.
- What are price stabilization techniques and what effect do they have on the commodities market?
- What are some commodity buying techniques? What are some risks of these techniques?
- What are some challenges faced when purchasing for resale?
- Why is merchandise planning important?
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ISCOM 361 Week 5 Individual Assignment Accent Industries Example
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Individual Accent Industries Example
Resource: pp. 735–736 of Purchasing & Supply Chain Management
Write a 1,050- to 1,200-word paper, addressing the topics below.
Determine how laws that affect supply chain management influence the evaluation of and relationship with suppliers.
Define concepts of purchasing and supply measurement systems.
- What are pros and cons of measuring performance?
- Summarize five to six purchasing and supply chain performance measures you feel are most important. Explain why they are important.
- Describe how you would develop a performance measurement and evaluation system.
- How would ethics influence the system?
Choose two purchasing and supply strategy trends.
- How will these trends affect supply chain strategies in the future?
- What are some changes that may affect purchasing and supply professionals?
Create a balanced scorecard for purchasing and supply chain management, and decide how ethics and ethical decision affect the scorecard.
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