Considering purchasing's communication flows, all of the external and internal flows are based either on new product development or the purchasing process. O True O False
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I need help in these two questions, I have only 30 minutes, Please no explanation needed, just answer them correctly..
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- Q.Some products remain in the maturity stage of the PLC for long period of time, whereas others pass through quickly. List and explain briefly three possible conditions that may allow a product to remain in the maturity stage for a long period of time.Which of the following is not a characteristic of thefactor-weighting approach to supplier cvalution?a) it applies qua ntitative scores to qualitative criteriab) the weights typically sum to 100%c) multiple criteria can be conside red simultaneouslyd) subjective j udgment is often involvede) it applies qualitative assessments to quantitative criteriaSLO 8.2. If the buyer does not have a clear and unambiguous description or specification and wants to find out which supplier can deliver the best value when and where needed, he or she will typically issue a: Request for quotation (RFQ)Request for proposal (RFP)Request for information (RFI)Request for bid (RFB)Request for suggestions (RFS) SLO 9.1. Blanket purchase orders: Reduce costs by decreasing the number of purchase orders issuedCover multiple purchase requirements on one orderAre difficult to prepareReduce costs by decreasing the number of purchase orders issued and cover multiple purchase requirements on one orderReduce costs by decreasing the number of purchase orders issued, cover multiple purchase requirements on one order, and are difficult to prepare
- k of PDF : https://docdro.id/psUSO2n https://docdro.id/KV8USNQ question : 1/ According to Weele, the items that we measure determines the role of the purchasing function. List these roles, and show the mapping. 2/ According to Simpson and et.al, why should we measure the performance of our suppliers? 3/ According to Simpson and et. al, what are the characteristics of our suppliers should we measure? List these down in terms of evaluative criteria and its details.Procurement- Which of the following is not a type of product defect: A. Manufacturing B. Design C. Marketing D. PricingMarch sales are $100,000 and cost of goods sold is $65,000. What is the entry to Finished Goods Inventory? $65,000 debit $65,000 credit $35,000 debit $100,000 credit
- Question Two (2) Explain why procurement planning should always be done in a rational manner. Discuss why contract packaging is an essential part of the design during a procurement proceeding?Question-3 : Read the below line and answer. Procurement extends from just defining work-sharing (make-buy) and risk-sharing (warranties, etc.) to co-designing the offering and the R&D that it requires. Discuss the evolution of procurement strategy from cost-driven to revenue approach in the light of above informationMCQ 1-Evaluation of supplier performance in supply chain to determine whether or not to be a future supplier is known as _____a. Supply chain clarification. b. Supplier qualification c. Supply chain performance d. Supply chain quality performance. 2-International standards are used in supply chain to_____ a. Find new methods to develop products. b. Add new frame to the production process. c.Add luxury to the organisation look. d. Filter suppliers. 3-In organization, strategic options are developed based on_____a. Analysis of goals, mission and value of market. b. Analysis of vision, goals and suppliers. c. Analysis of vision, goals and mission.d. Analysis of mission, goals and products.
- 20. Interpret what this statement means: "The economic advantages gained by competitive purchasing based on complete and thorough specification can be lost by poor receiving practices."SLO 7.1. The purpose of a requisition is: To request or requisition supplies from external suppliersTo give users a way to authorize buyers to acquire goods and servicesTo clarify the description of need before communicating with potential suppliersTo solicit price quotes for goods or services from suppliersTo give finance a way to have the final say in any decision to spend money SLO 8.1. Online reverse auctions are typically used when: Specifications are clearly definedThere is a competitive supply market with qualified suppliers willing to participateThe buyer is prepared to switch suppliers if necessarySpecifications are clearly defined and there is a competitive supply market with qualified suppliers willing to participateSpecifications are clearly defined, there is a competitive supply market with qualified suppliers willing to participate, and the buyer is prepared to switch suppliers if necessaryQuestion Six: The Financial Statement of your company shows that your profit is $20,000 (as shown in the table below) inadequate for expanding your business. The bank is insisting on an improved profit picture prior to approval of a loan for some new equipment. If you would like to improve the profit line to $30,000 so you can obtain the bank's approval for the loan. ITEM Sales Cost of supply chain purchases Other production costs Fixed costs Profit Dollar S 400,000 300,000 40,000 40,000 20,000 % of sale 100% 75.0% 10.0% 10.0% 5.0% a) What percentage improvement is needed in a supply chain strategy for profit to improve to $30,000? What is the cost of material with a $30,000 profit? b) What percentage improvement is needed in a sales strategy for profit to improve to $30,000? What must sales be for profit to improve to $30,000? Foff