ISCOM 361 education changes / sellfy.com - PowerPoint PPT Presentation

About This Presentation
Title:

ISCOM 361 education changes / sellfy.com

Description:

ISCOM 361 Week 1 Purchasing Strategies ISCOM 361 Week 2 Internal and External Supply Chain Integration – PowerPoint PPT presentation

Number of Views:11
Slides: 16
Provided by: swarupa123

less

Transcript and Presenter's Notes

Title: ISCOM 361 education changes / sellfy.com


1
ISCOM 361 Experience Tradition/sellfy.com
2
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
  •  

3
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.

4
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 companys 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.

5
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 companys 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.

6
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.

7
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. 

8
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.

9
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 doesnt know which metrics to implement that
    will drive the right changes.

10
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.

11
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.

12
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
    assignment1.      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.

13
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.

14
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.

15
ISCOM 361 Experience Tradition/sellfy.com
Write a Comment
User Comments (0)
About PowerShow.com