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https://sellfy.com/p/zz2E/<br><br><br><br><br><br>ISCOM 361 Week 1 Purchasing Strategies<br><br>ISCOM 361 Week 2 Internal and External Supply Chain Integration Presentation<br><br>ISCOM 361 Week 2 Video Analysis<br><br>ISCOM 361 Week 3 E-Procurement Business Case Development<br><br>ISCOM 361 Week 3 Effective Supplier Evaluations<br><br>ISCOM 361 Week 4 Media Library Negotiating Strategies and Tactics<br><br>ISCOM 361 Week 4 Negotiation Plan Development<br><br>ISCOM 361 Week 5 Risk Management Plan<br><br>ISCOM 361 Week 5 Managing a Crisis Simulation<br>
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ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Entire Course https://sellfy.com/p/zz2E/ ISCOM 361 Week 1 Purchasing StrategiesISCOM 361 Week 2 Internal and External Supply Chain Integration PresentationISCOM 361 Week 2 Video AnalysisISCOM 361 Week 3 E-Procurement Business Case DevelopmentISCOM 361 Week 3 Effective Supplier EvaluationsISCOM 361 Week 4 Media Library Negotiating Strategies and TacticsISCOM 361 Week 4 Negotiation Plan DevelopmentISCOM 361 Week 5 Risk Management PlanISCOM 361 Week 5 Managing a Crisis Simulation
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 1 Purchasing Strategies Centralized vs. Decentralized (New Syllabus) https://sellfy.com/p/wFdk/ Identify a company or industry that you are either familiar with or one with which you would like to become more familiar. As a purchasing professional of the chosen company or industry, your job is to determine the type of purchasing organizational structure that can effectively manage procurement functions.Write a 750 word paper that makes an argument for either a centralized or decentralized purchasing organization.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 1 Purchasing Strategies https://sellfy.com/p/bzXc/ Resources: Internet, University Library, TextbookWrite a 700- to 1050-word paper that defines the similarities and differences of the purchasing strategy you will use at each stage of the Product Life Cycle of your company’s specific product.Identify a company or industry that you are either familiar with or one that you would like to become more familiar with. As a purchasing professional of the chosen company or industry, identify a purchased material or component that is used to produce a specific product.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 2 Internal and External Supply Chain Integration Presentation https://sellfy.com/p/ZJAQ/ Resources: Internet, University Library, TextbookSelect one company or industry used in the Week 1 Individual Assignment. As a team, identify challenges and benefits to supply chain internal and external integration within the company or industry given the impact of purchasing decisions at each stage of the product life cycle.Prepare a 10- to 12-slide PowerPoint® presentation with Speaker Notes.Include pertinent company or industry information as well as supporting graphics that clearly depict the impact of integration decisions on the company’s financial and customer satisfaction objectives. Identify potential roadblocks and risks to successful integration. Describe how ERP systems impact the effectiveness of internal and external supply chain integration.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 2 Supplier quality Challenge Incoming Receiving Inspection (New Syllabus) https://sellfy.com/p/h9JJ/ Create a 10-slide visual presentation, with speakers' notes, that outlines the components of a receiving inspection plan.Select a commodity to use as your example. Possible commodities include:• Electrical components used in smartphone assembly• Bulk food products, such as grains and liquids• Mechanical components for industrial tool manufacturing• Wiring components used in aerospace manufacturing• Textiles used in clothing manufacturingDevelop a receiving inspection plan for suppliers of the selected commodity based on the following criteria:• Newly sourced supplier• Existing sourced supplierAnalyze why this criteria is important to the receiving inspection plan strategy.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 2 Video Analysis https://sellfy.com/p/ZjH6/ Resources: Internet, University LibraryWatch the “Cooperate With Suppliers From The Start” video.Write a 700-word summary that critiques the video based on your experiences. Identify those areas that you agree and disagree with the speaker. Cite specific examples to support your thoughts.Format the paper according to APA standards.Click the Assignment Files tab to submit your assignment.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 3 E-Procurement Business Case Development https://sellfy.com/p/Is9E/ Resources: Internet, University Library, TextbookYour team has been chosen to develop a business case for implementing an E-Procurement system for your commodity products.Identify a company that you are familiar with and provide one example of a commodity product they use.Write a 700- to 1050-word paper in which the team will:§ Define the elements of establishing E-Procurement with the commodity supplier.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 3 Effective Supplier Evaluations https://sellfy.com/p/UjWS/ Resources: Internet, University Library, TextbookYour 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.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 4 Media Library Negotiating Strategies and Tactics https://sellfy.com/p/dLPZ/ Resources: Internet, University Library, TextbookWatch the “Media Library Negotiating Strategies and Tactics” video.Write a 700-word summary of the video. Include your thoughts about the validity of the strategies and tactics mentioned, and why or why not you would follow the recommendations. Include application examples in your summary.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 4 Negotiation Plan Development (New Syllabus) https://sellfy.com/p/NLId/ You are a business negotiations consultant who has been hired by a start-up company to create a training guide for its newly hired procurement specialists.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 4 Negotiation Plan Development https://sellfy.com/p/oY9N/ Resources: Internet, University Library, Textbook, ExcelUsing the purchase material or component from your Week 1 writing assignment:1. Create a negotiation checklist in Excel format that you would use during the Growth phase of the Product Life Cycle. It will need to address: the who, what, how, when, and where elements of supplier negotiation in no more than ten line items.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 5 Managing a Crisis Simulation https://sellfy.com/p/9Kts/ Resources: Internet, University Library, TextbookYou are a Supply Chain Manager of a building supply company. Your company sells building materials to building contractors, home improvement construction companies, as well as the do-it-yourself weekend project homeowners.You have been struggling with the supplier of roofing nails for several months and you are fast approaching the peak roofing season. The supplier has been late on delivering orders and when orders are delivered the boxes are damaged and the quantities of nails in the boxes are inaccurate. Each box should have 1000 nails, but you are getting complaints from your customers that they are only receiving partial quantities in the boxes. The situation with the supplier is getting so bad some of your major customers are threatening to go to another building supply company for roofing nails.
ISCOM 361 Experience Tradition/sellfy.com ISCOM 361 Week 5 Risk Management Plan https://sellfy.com/p/ZbAC/ Your company produces medical devices and purchases plastic molded fittings from a company in Beijing, China. It is rumored the Chinese supplier is being acquired by a plastics company in Saratov, Russia. If this acquisition is completed, the fabrication of the plastic fittings will be relocated to Saratov. It is expected to take six months to transition production to the new location once the agreement is signed.The current situation with the Chinese supplier has not been good. It is behind on deliveries due to shortage of plastic resin from its supplier as well as transportation delays coming into the U.S. due to backups at the West Coast sea ports. This has caused back orders to your customers.