Title: ISCOM 361 Something Great /newtonhelp.com
1ISCOM 361 Something Great/newtonhelp.com
2ISCOM 361 Entire Course
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- ISCOM 361 Week 1 Purchasing Strategies
- ISCOM 361 Week 1 DQ 1
- ISCOM 361 Week 1 DQ 2
- ISCOM 361 Week 1 DQ 3
- ISCOM 361 Week 2 Internal and External Supply
Chain Integration Presentation
3ISCOM 361 Week 1 DQ 1
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- 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?
4ISCOM 361 Week 1 DQ 2
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- 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?
5ISCOM 361 Week 1 DQ 3
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- 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?
6ISCOM 361 Week 1 Purchasing Strategies
Centralized vs. Decentralized (New Syllabus)
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- 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.
7ISCOM 361 Week 1 Purchasing Strategies
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- 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.
8ISCOM 361 Week 2 DQ 1
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- 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?
9ISCOM 361 Week 2 DQ 2
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- 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?
10ISCOM 361 Week 2 DQ 3
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- How do technology practices, such as Internet
buying, affect negotiation?
11ISCOM 361 Week 2 Internal and External Supply
Chain Integration Presentation
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- 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.
12ISCOM 361 Week 2 Supplier quality Challenge
Incoming Receiving Inspection (New Syllabus)
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- 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
13ISCOM 361 Week 2 Video Analysis
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- Resources Internet, University Library
- Watch 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.
14ISCOM 361 Week 3 DQ 1
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- What is a supplier evaluation? Why is it
important? When might an organization conduct a
supplier evaluation?
15ISCOM 361 Week 3 DQ 2
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- What is global sourcing? Is it the most
cost-effective option for organizations? Why or
why not? What are some factors to consider?
16ISCOM 361 Week 3 DQ 3
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- What must retailers consider when determining
their product mix? Why is having a proper product
mix important?
17ISCOM 361 Week 3 Effective Supplier Evaluations
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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,
18ISCOM 361 Week 3 E-Procurement Business Case
Development
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- 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.
19ISCOM 361 Week 4 DQ 1
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- 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.
20ISCOM 361 Week 4 DQ 2
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- 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?
21ISCOM 361 Week 4 DQ 3
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- Discuss the concept of ethics. Why is the
purchasing profession particularly sensitive to
this topic? What are the different risks
associated with unethical behavior?
22ISCOM 361 Week 4 Media Library Negotiating
Strategies and Tactics
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- 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.
23ISCOM 361 Week 4 Negotiation Plan Development
(New Syllabus)
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- 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
24ISCOM 361 Week 4 Negotiation Plan Development
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- 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.
25ISCOM 361 Week 5 DQ 1
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- 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?
26ISCOM 361 Week 5 DQ 2
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- 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?
27ISCOM 361 Week 5 Managing a Crisis Simulation
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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.
28ISCOM 361 Week 5 Risk Management Plan (Custom
Writing)
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- This is a custom writing Presentation, email us
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- 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. -
29ISCOM 361 Week 5 Risk Management Plan
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- 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.
30ISCOM 361 Something Great/newtonhelp.com