Category Archives: ISCOM 361

ISCOM 361 Entire Course latest – Week 5 Risk Management Plan {{ NOT INCLUDED }}

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ISCOM 361 Entire Course latest

ISCOM 361 Week 1 Purchasing Strategies Centralized vs. Decentralized (New Syllabus)
ISCOM 361 Week 1 Purchasing Strategies latest
ISCOM 361 Week 2 Internal and External Supply Chain Integration Presentation latest
ISCOM 361 Week 2 Supplier Quality Challenge Incoming Receiving Inspection (New Syllabus) latest
ISCOM 361 Week 2 Video Analysis latest
ISCOM 361 Week 3 E-Procurement Business Case Development latest
ISCOM 361 Week 3 Effective Supplier Evaluations latest
ISCOM 361 Week 4 Media Library Negotiating Strategies and Tactics latest
ISCOM 361 Week 4 Negotiation Plan Development (New Syllabus)
ISCOM 361 Week 4 Negotiation Plan Development latest
ISCOM 361 Week 5 Managing a Crisis Simulation latest
ISCOM 361 Week 5 Risk Management Plan latest

ISCOM 361 Week 1 Purchasing Strategies Centralized vs. Decentralized (New Syllabus)

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ISCOM 361 Week 1 Purchasing Strategies Centralized vs. Decentralized (New Syllabus)

 

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:

 

· Vendor sourcing

 

· Supplier cost objectives

 

· Supply chain integration objectives

 

· Comply with local, regional, global regulations

 

· Development of overall purchasing competency

 

· Material forecasting and scheduling

 

· Impact on logistics strategies

 

Format your paper consistent with APA guidelines.

 

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ISCOM 361 Week 1 Purchasing Strategies latest

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 ISCOM 361 Week 1 Purchasing Strategies latest

 

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 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.

 

Analyze how your purchasing strategies of this material or component will change depending on the different stages of the Product Life Cycle: Introduction, Growth, Maturity, and Decline.  To perform this analysis consider the following questions:

 

§  Where does the purchased material or component fall in the Product Life Cycle?  Is this a latest technology or has this material or component matured within its market?

 

§  Do you anticipate product functional changes that will require revisions to the purchased material or component?  How would the Product Life Cycle stages of the product being produced alter your purchasing actions?

 

§  At the different stages of the Product Life Cycle will you be more inclined to negotiate either contracts or purchase orders with the supplier?

 

§  How will you work with other functional areas within your company to determine the best purchasing strategy for each Product Life Cycle?  Is the importance of cross-functional teams different depending on the Life Cycle stages?

 

§  How would you consider financial risk when determining your purchasing strategies?

 

Format your paper consistent with APA guidelines.

 

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ISCOM 361 Week 2 Internal and External Supply Chain Integration Presentation latest

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 ISCOM 361 Week 2 Internal and External Supply Chain Integration Presentation latest

 

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.

 

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.

 

Format your presentation consistent with APA guidelines.

 

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ISCOM 361 Week 2 Supplier Quality Challenge Incoming Receiving Inspection (New Syllabus) latest

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 ISCOM 361 Week 2 Supplier quality Challenge Incoming Receiving Inspection (New Syllabus) latest

 

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

 

Develop a receiving inspection plan for suppliers of the selected commodity based on the following criteria:

 

· Newly sourced supplier

 

· Existing sourced supplier

 

Analyze why this criteria is important to the receiving inspection plan strategy.

 

Assess the critical inspection elements to be considered when developing the plan, including the following:

 

· Incoming lot inspections

 

· Sampling

 

· Frequency

 

· Lot containment

 

· Data management

 

· Special handling considerations

 

· Supplier notifications

 

· Disposition of non-conforming material

 

· Supplier returns

 

· Scrap

 

· Sorting

 

Include a process map of the incoming receiving inspection process.

 

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ISCOM 361 Week 2 Video Analysis latest

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 ISCOM 361 Week 2 Video Analysis latest

 

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.

 

Format the paper according to APA standards.

 

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ISCOM 361 Week 3 E-Procurement Business Case Development latest

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 ISCOM 361 Week 3 E-Procurement Business Case Development latest

 

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

 

§  Transactions

 

§  Forecasting

 

§  Ordering

 

§  Advance Shipping Notification

 

§  Financial transactions

 

§  Other- explain

 

§  Supplier Communication

 

§  Explain the benefits of E-Procurement.

 

§  Identify the challenges of implementing and maintaining an E-Procurement system and recommend mitigation actions.

 

Format the paper according to APA standards.

 

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ISCOM 361 Week 3 Effective Supplier Evaluations latest

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 ISCOM 361 Week 3 Effective Supplier Evaluations latest

 

Resources: Internet, University Library, Textbook

 

Your Supply Chain Manager has assigned you the responsibility of developing a latest 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.

 

To make matters worse, your company is working to become ISO9001 certified.  ISO9001:2008 requires supplier evaluation and data analyses so this needs to be considered when developing the Supplier Evaluation process.

 

Identify the top ten supplier performance criteria you want to use in the evaluation process

 

Create a Supplier Evaluation template with the key criteria data you want to analyze.

 

Write a 1,050- to 1,400-word proposal that includes:

 

§  Purpose of a Supplier Evaluation process

 

§  Example of template

 

§  Implementation plan: include who is responsible for collecting data and how you will determine which suppliers will be measured.

 

§  Supplier communication plan to inform selected suppliers of this latest process

 

§  Explain how data will be used to drive supplier performance improvements.

 

Format the paper according to APA standards.

 

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ISCOM 361 Week 4 Media Library Negotiating Strategies and Tactics latest

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 ISCOM 361 Week 4 Media Library Negotiating Strategies and Tactics latest

 

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.

 

Format the paper according to APA standards.

 

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ISCOM 361 Week 4 Negotiation Plan Development (New Syllabus)

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 ISCOM 361 Week 4 Negotiation Plan Development (New Syllabus)

 

You are a business negotiations consultant who has been hired by a start-up company to create a training guide for its latestly 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

 

Examples of successful negotiations

 

Pitfalls to consider when entering into supplier negotiations

 

The type of negotiations team that the company should develop (i.e. key members)

 

Financial outlook – the impact on financial results

 

Format the paper according to APA standards.

 

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