ISCOM 361 UOP Course Tutorial / Uophelp

ISCOM 361 UOP Course Tutorial / Uophelp

ISCOM 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?


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ISCOM 361 Week 1 Individual Assignment Policies and Procedures Summary

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Read the following scenario:
• In today’s business world, technology and new information create an atmosphere of constant, rapid change. To deal with these changes, every organization has a set of policies and procedures to help employees have a point of reference in dealing with various situations. The policies provide a set of accepted guidelines to follow when questions arise in certain scenarios. The procedures are a set of steps or details explaining how to complete job duties. A business professional must be familiar with policies and procedures in the workplace and how technology changes them. Use headers for each item please.
• Define categories of purchasing policies.
• Summarize basic procedural areas.
• Explain how the e-supply chain affects the purchasing process.
Write a summary in 650 to 700 words.
Use a minimum of one reference and APA guidelines apply. Use headings for each bulleted requirement.


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ISCOM 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?...

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