Procurement Administration Flashcards

1
Q

What would be contained in a policy manual?

A

Organizational objectives and goals

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2
Q

What manual would information about processes, forms and steps be in?

A

Procedure manuals

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3
Q

What budget method is most effective for realizing goals and mirroring public preferences and values?

A

Rational budget model

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4
Q

What is inter sector efficiency?

A

Deciding if the cost yields more benefits in the public sector

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5
Q

What efficiency decides if it’s worth combining resources win each program?

A

Intra-program efficiency

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6
Q

Name four types of audits.

A

Financial and compliance audits
Economy and efficiency audits (management/operational)
Program audits (has government met program objectives?)
Performance audits (reviewing all operations)

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7
Q

Name three types of reports and who they would be for

A

1) Intradepartmental, to management about the department
2) Interdeparmental, for other departments
3) Higher level management reports

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8
Q

What are the seven rights of procurement?

A
Materials
Quantity
Service
Place
Time
Supplier
Price
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9
Q

What are ERP systems?

A

Enterprise resource planning systems

Managing multiple systems (eg. Finance, HR)

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10
Q

Define EPro

A

Conducting all or some of procurement over the Internet

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11
Q

Define ecommerce

A

Includes a comprehensive electronic based procurement system

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12
Q

What are your goals when utilizing eprocurement?

A

Decrease costs

Increase efficiency and service

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13
Q

Are pcards a centralized procurement function?

A

Yes

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14
Q

What is the disadvantage of line item budgets?

A

They don’t focus on goals

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15
Q

What are the steps in the budget cycle?

A

Planning
Formalization
Implementation
Evaluation

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16
Q

What is the name for the increase in value or decrease in costs resulting from any change in the procurement process?

A

Process improvement programs

17
Q

What is the Facilitator’s role on a team?

A

Help with the process and keep things on track. Often not a team member.

18
Q

What do Standard Setters do on a team?

A

Set goals

19
Q

What does the Time Keeper do on a team?

A

Ensure everyone is using their time wisely

20
Q

What are the three types of manuals?

A

Policy
Procedural
Supplier

21
Q

Which budget is more long-range/multi year, Program or Rational?

A

Program is more long range/multi year. Both relate to public goals.

22
Q
Describe the characteristics of the following budgets:
Performance 
Program
Results oriented
Rational
Line
A

Performance- linked to workloads
Program - like rational based, but more log range multi year
Results - based on performance criteria
Rational - related to goals of public
Line -not goal oriented, oldest and have max. Control and ensure accountability