ISCOM 361 Possible Is Everything--tutorialrank.com

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ISCOM 361 Possible Is Everything/tutorialrank.com
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Entire Course (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 5 Times, Rating A ISCOM 361 Week
1 Individual Assignment Policies and Procedures
Summary ISCOM 361 Week 1 DQ 1 ISCOM 361 Week 1 DQ
2 ISCOM 361 Week 1 DQ 3 ISCOM 361 Week 2
Individual Assignment The Purchasing Cycle
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 1 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 2 Times, Rating B How would you
describe capital goods? Some organizations do not
include the purchasing department in acquiring
capital goods. Is this effective? Why or why not?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 1 DQ 2 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 1 Times, Rating No rating What
is the difference between a policy and a
procedure? Why is it important for an
organization to have a set of policies and
procedures? Should management regularly review
these policies and procedures? Why or why not?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 1 DQ 3 (UOP Course) For
more course tutorials visit www.tutorialrank.com
Tutorial Purchased 2Times, Rating B How has
technology changed supply management in the last
20 years? Have changes been positive? What are
potential disadvantages of not keeping up-to-date
with technology?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 1 Purchasing Strategies
Centralized vs. Decentralized (New Syllabus)
For more course tutorials visit www.tutorialrank.
com Tutorial Purchased 5 Times, Rating
A 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. Analyze how your chosen structure
will support the following
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 1 Purchasing Strategies For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 5 Times, Rating A Resources
Internet, University Library, Textbook Write 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 companys specific
product.
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 2 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 1 Times, Rating B What
negotiation model does your organization use with
suppliers? Is it participative, antagonistic or
something else? Provide your reasoning. Does the
organization benefit from this model? How could
it be improved?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 2 DQ 2 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 2 Times, Rating B Explain the
role third-party logistics providers play in your
organization. Based on Exhibit 17.8 on p. 643 of
Purchasing Supply Chain Management, is it
always advantageous to use a third-party
logistics provider? Why or why not? How does
using such a provider create a competitive
advantage for an organization?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 2 DQ 3 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 1 Times, Rating No rating How do
technology practices, such as Internet buying,
affect negotiation?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 2 Internal and External Supply
Chain Integration Presentation For more course
tutorials visit www.tutorialrank.com Tutorial
Purchased 5 Times, Rating A Resources
Internet, University Library, Textbook Select 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.
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 2 Supplier quality Challenge
Incoming Receiving Inspection (New Syllabus)
For more course tutorials visit www.tutorialrank.
com Tutorial Purchased 5 Times, Rating
A 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 manufacturing
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 2 Video Analysis For more course
tutorials visit www.tutorialrank.com Tutorial
Purchased 5 Times, Rating A Resources
Internet, University Library Watch the Cooperate
With Suppliers From The Start video.
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ISCOM 361 Week 3 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 3 Times, Rating B What is a
supplier evaluation? Why is it important? When
might an organization conduct a supplier
evaluation?
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ISCOM 361 Week 3 DQ 2 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 2 Times, Rating B What is global
sourcing? Is it the most cost-effective option
for organizations? Why or why not? What are some
factors to consider?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 3 DQ 3 (UOP Course) For
more course tutorials visit www.tutorialrank.com
Tutorial Purchased 2 Times, Rating No
rating What must retailers consider when
determining their product mix? Why is having a
proper product mix important?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 3 Effective Supplier Evaluations
For more course tutorials visit www.tutorialrank.
com Tutorial Purchased 5 Times, Rating
A 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 doesnt know which metrics to implement that
will drive the right changes.
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 3 E-Procurement Business Case
Development For more course tutorials
visit www.tutorialrank.com Tutorial Purchased 5
Times, Rating A Resources Internet, University
Library, Textbook Your 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. ERP/MRP system
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 4 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 2 Times, Rating B The parties
to a sourcing negotiation can discuss many issues
besides price. Select five non-price issues over
which a buyer and seller can reach agreement, and
explain why each issue might be important to the
buyer or seller.
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 4 DQ 2 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutori
al Purchased 1 Times, Rating No rating What
is the relationship among contract law, the UCC,
and commercial law? Why is it important for
purchasing managers to understand legal issues?
Isnt that what lawyers are for?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 4 DQ 3 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 3 Times, Rating A Discuss the
concept of ethics. Why is the purchasing
profession particularly sensitive to this topic?
What are the different risks associated with
unethical behavior?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 4 Media Library Negotiating
Strategies and Tactics For more course
tutorials visit www.tutorialrank.com Tutorial
Purchased 5 Times, Rating A Resources
Internet, University Library, Textbook Watch 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.
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 4 Negotiation Plan Development
(New Syllabus) For more course tutorials
visit www.tutorialrank.com Tutorial Purchased 5
Times, Rating A 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. Write a 1,050
word negotiations training guide that includes
Elements of business negotiations Specific
negotiation tactics pertaining to purchasing
relationships Importance of supplier relationship
management in negotiations
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 4 Negotiation Plan Development
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com Tutorial Purchased 5 Times, Rating
A Resources Internet, University Library,
Textbook, Excel Using 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. 2. Write a 700- to
1,050-word document with detailed instructions on
how you will use the negotiation checklist and
how to complete each column of the
checklist. Format the paper according to APA
standards.
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 5 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 2 Times, Rating B How has
measuring and evaluating purchasing performance
been limited in the past? How has this changed?
Do you agree an organization must increase its
efforts to measure performance? Why or why not?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 5 DQ 2 (UOP Course) For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 2 Times, Rating No rating How do
you see technology changing purchasing strategies
in the future? How might this affect your own
organization? What are some strategies that
companies can use to help employees deal with
these changes?
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 5 Managing a Crisis Simulation
For more course tutorials visit www.tutorialrank.
com Tutorial Purchased 5 Times, Rating
A Resources Internet, University Library,
Textbook You 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.
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 5 Risk Management Plan (Custom
Writing) For more course tutorials
visit www.tutorialrank.com Tutorial Purchased 5
Times, Rating A This is a custom writing
Presentation, email us at uopashinfo_at_gmail.com,
we will get it done Your company produces jet
skis for the U.S. market. One of your key
suppliers of engine components has filed Chapter
11 bankruptcy. Your company is hitting its peak
production season and has sales forecasts of
2,000 units per week for the next 12 weeks.
Your supplier has enough remaining inventory of
components to support your production for 4
weeks.
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ISCOM 361 Possible Is Everything/tutorialrank.com
ISCOM 361 Week 5 Risk Management Plan For more
course tutorials visit www.tutorialrank.com Tutor
ial Purchased 5 Times, Rating A 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.
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ISCOM 361 Possible Is Everything/tutorialrank.com