ISCOM 361 Entire Course

ISCOM 361 Entire Course Link 
https://uopcourses.com/category/iscom-361/

ISCOM/361
PURCHASING AND PROCUREMENT
The Latest Version A+ Study Guide
 
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ISCOM 361 Entire Course Link
https://uopcourses.com/category/iscom-361/
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ISCOM 361 Week 1 Purchasing Strategies
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 new 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.
Click the Assignment Files tab to submit your assignment.
 
 
ISCOM 361 Week 2 Internal and External Supply Chain Integration Presentation
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.
Click the Assignment Files tab to submit your assignment.
 
 
ISCOM 361 Week 2 Video Analysis
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.
Click the Assignment Files tab to submit your assignment.
 
 
ISCOM 361 Week 3 E-Procurement Business Case Development
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.
Click the Assignment Files tab to submit your assignment.
 
 
ISCOM 361 Week 3 Effective Supplier Evaluations
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 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 new process

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


Format the paper according to APA standards.
Click the Assignment Files tab to submit your assignment.
 
 
ISCOM 361 Week 4 Media Library Negotiating Strategies and Tactics
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.
Click the Assignment Files tab to submit your assignment.
 
 
ISCOM 361 Week 4 Negotiation Plan Development
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.
Click the Assignment Files tab to submit your assignment.
 
 
ISCOM 361 Week 5 Risk Management Plan
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.
While you are working to close the gap in current supply, you know this change in supplier location will only create additional risk to your supply chain.
Choose one of the following to complete this assignment:
Option 1: Paper
Write a 700- to 1,050-word paper that defines the methods you will use to manage risk associated with an already tight supply line and a relocation of a key supplier to Russia.  Be specific in identifying potential risks and detail your recommendations to mitigate these risks. Include actions to manage information technology solutions that may support risk mitigation.
Format your paper consistent with APA guidelines.
Click the Assignment Files tab to submit your assignment.
Option 2: Presentation
Create a 15-slide PowerPoint® presentation with speaker notes that defines the methods you will use to manage risk associated with an already tight supply line and a relocation of a key supplier to Russia. Be specific in identifying potential risks and detail your recommendations to mitigate these risks. Include illustrations and graphics to further support your position. Include actions to manage information technology solutions that may support risk mitigation.
Format your presentation consistent with APA guidelines.
Click the Assignment Files tab to submit your assignment.
 
 
ISCOM 361 Week 5 Managing a Crisis Simulation
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.
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. 
You have to get this situation under control before you lose much needed seasonal sales!
Create a supplier performance improvement plan. Include the steps that need to be taken to identify the root cause, potential containment, and corrective action. You need to include how you will monitor compliance to corrective action and if the corrective action is effective.
Write up the improvement plan in a 1,050-word document.
Format the paper according to APA standards.
Click the Assignment Files tab to submit your assignment.
 
 
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