The document discusses Loyola University's purchasing policies and procedures. It outlines the different procurement mechanisms available, including purchase requisitions, check requisitions, and procurement cards. It provides examples of appropriate uses for each. The document also discusses sustainability considerations, prequalified supplier programs, and purchasing locations and contacts.
This document discusses key concepts in procurement and supply chain management. It covers organizational buying, purchasing as a discipline, contracts, materials management, trends in service supply chains, the purchasing cycle, defining value for money, and relating procurement to profitability and budgetary control. The key ideas are that procurement involves acquiring resources efficiently and professionally while developing supplier relationships, focusing on the triple bottom line of profit, planet and people, and translating high-level corporate objectives into specific purchasing goals.
This document provides an agenda and overview for a webinar on the CIPS On-line Tutoring for the Diploma in Procurement and Supply (D2) exam. It discusses key topics that will be covered, including an overview of the D2 exam requirements related to business needs in procurement and supply, study tips and exams, a past exam paper and assessor report, and a question and answer session. Specific subtopics that will be reviewed include understanding business cases, specifications, key performance indicators, contract clauses and implications, and outsourced work. Sample exam questions are also provided to illustrate concepts.
This document provides an agenda and overview for a webinar on the CIPS On-line Tutoring for the Diploma in Procurement and Supply (D2) exam. It discusses key topics that will be covered, including an overview of the D2 exam requirements related to business needs in procurement and supply, study tips and exams, a past exam paper and assessor report, and a question and answer session. Specific subtopics that will be covered include understanding business cases, specifications, key performance indicators, contract clauses and implications, and outsourced work. The document provides details on the content and objectives of each of these subtopics.
The document discusses outsourcing and vendor management. It begins by defining outsourcing and listing common reasons for outsourcing such as cost reduction, avoiding large investments, and focusing on core competencies. It then describes different types of outsourcing models including BPO, ITO, and APO. The document provides details on implementing outsourcing and managing vendors through strategies such as risk analysis, due diligence, documentation, and ongoing supervision. It also presents a case study on how Cisco established a global vendor management office to gain more value from suppliers.
The document describes USBOTM, a managed service program that establishes a US-based buying office and warehouse to increase the profitability of foreign corporations. The managed service providers would handle purchasing, logistics, payments, compliance, and communications on behalf of users. This is intended to help foreign manufacturers and sales organizations source materials and products in the US more effectively. Fees for the program include a monthly fee and commission on shipment values. A no-cost feasibility study is available to prospective users.
An EPIC Transformation of Purchasing Processes at the University of ManitobaSAP Ariba
During this informative session, Paul Dugal shares the journey that the University of Manitoba experienced—from making the business case to implement the end-to-end Ariba solution suite as an essential tool for transforming their new purchasing operating model, to engaging the broad University community in its successful implementation.
Paul Dugal, Manager, Purchasing Services - University of Manitoba
2012 Ariba Commerce Summit in Toronto
The document summarizes key points about supplier selection and evaluation. It discusses the benefits of maintaining good supplier relationships, the process of selecting suppliers which involves compiling a list and evaluating them. Key criteria for evaluation include reliability, quality, delivery performance, technical capability, financial stability, service and pricing. Two methods for supplier evaluation - weighted point method and cost ratio method - are described. An example shows how to use the weighted point method to rank three suppliers based on quality, delivery, cost reduction and price factors.
The document provides an introduction to archive service accreditation in the United Kingdom. It discusses the aims of archive service accreditation, including understanding the accreditation standard, process, and benefits. It also summarizes the key components of the accreditation standard, including the three modules on organizational health, collections, and stakeholders. The presentation encourages archive services to consider how accreditation can help with planning, performance, visibility, and sustainability.
This document discusses key concepts in procurement and supply chain management. It covers organizational buying, purchasing as a discipline, contracts, materials management, trends in service supply chains, the purchasing cycle, defining value for money, and relating procurement to profitability and budgetary control. The key ideas are that procurement involves acquiring resources efficiently and professionally while developing supplier relationships, focusing on the triple bottom line of profit, planet and people, and translating high-level corporate objectives into specific purchasing goals.
This document provides an agenda and overview for a webinar on the CIPS On-line Tutoring for the Diploma in Procurement and Supply (D2) exam. It discusses key topics that will be covered, including an overview of the D2 exam requirements related to business needs in procurement and supply, study tips and exams, a past exam paper and assessor report, and a question and answer session. Specific subtopics that will be reviewed include understanding business cases, specifications, key performance indicators, contract clauses and implications, and outsourced work. Sample exam questions are also provided to illustrate concepts.
This document provides an agenda and overview for a webinar on the CIPS On-line Tutoring for the Diploma in Procurement and Supply (D2) exam. It discusses key topics that will be covered, including an overview of the D2 exam requirements related to business needs in procurement and supply, study tips and exams, a past exam paper and assessor report, and a question and answer session. Specific subtopics that will be covered include understanding business cases, specifications, key performance indicators, contract clauses and implications, and outsourced work. The document provides details on the content and objectives of each of these subtopics.
The document discusses outsourcing and vendor management. It begins by defining outsourcing and listing common reasons for outsourcing such as cost reduction, avoiding large investments, and focusing on core competencies. It then describes different types of outsourcing models including BPO, ITO, and APO. The document provides details on implementing outsourcing and managing vendors through strategies such as risk analysis, due diligence, documentation, and ongoing supervision. It also presents a case study on how Cisco established a global vendor management office to gain more value from suppliers.
The document describes USBOTM, a managed service program that establishes a US-based buying office and warehouse to increase the profitability of foreign corporations. The managed service providers would handle purchasing, logistics, payments, compliance, and communications on behalf of users. This is intended to help foreign manufacturers and sales organizations source materials and products in the US more effectively. Fees for the program include a monthly fee and commission on shipment values. A no-cost feasibility study is available to prospective users.
An EPIC Transformation of Purchasing Processes at the University of ManitobaSAP Ariba
During this informative session, Paul Dugal shares the journey that the University of Manitoba experienced—from making the business case to implement the end-to-end Ariba solution suite as an essential tool for transforming their new purchasing operating model, to engaging the broad University community in its successful implementation.
Paul Dugal, Manager, Purchasing Services - University of Manitoba
2012 Ariba Commerce Summit in Toronto
The document summarizes key points about supplier selection and evaluation. It discusses the benefits of maintaining good supplier relationships, the process of selecting suppliers which involves compiling a list and evaluating them. Key criteria for evaluation include reliability, quality, delivery performance, technical capability, financial stability, service and pricing. Two methods for supplier evaluation - weighted point method and cost ratio method - are described. An example shows how to use the weighted point method to rank three suppliers based on quality, delivery, cost reduction and price factors.
The document provides an introduction to archive service accreditation in the United Kingdom. It discusses the aims of archive service accreditation, including understanding the accreditation standard, process, and benefits. It also summarizes the key components of the accreditation standard, including the three modules on organizational health, collections, and stakeholders. The presentation encourages archive services to consider how accreditation can help with planning, performance, visibility, and sustainability.
Accreditation introduction workshop slides - updated 2017 with timescalesMelinda Haunton
The document provides an introduction to archive service accreditation in the UK. It outlines the aims and benefits of the accreditation scheme, which includes improving the viability and visibility of UK archives. It describes the three modules that make up the accreditation standard: organizational health, collections, and stakeholders. It explains key aspects of the accreditation process such as eligibility, scalability, guidance and support, assessment, and maintaining accreditation status. The document aims to help participants understand the role and potential value of the accreditation scheme.
This document provides an overview of procurement procedures for food service operations. It discusses housekeeping, introductions, why procurement is a focus, and expected changes. The document then explains the procurement process, including forecasting needs, selecting procurement methods, developing solicitations, advertising, evaluating bids, awarding contracts, and contract management. It discusses procurement thresholds and methods such as micro-purchases, small purchases, and formal procurement. Key aspects like specifications, evaluation criteria, contracts, and monitoring performance are also summarized.
Deborah L. Cox has over 15 years of experience in purchasing and supply chain management. She is currently the Purchasing Manager at The MetroHealth System, where she is responsible for over $80 million in annual purchasing. Previously, she held senior buyer and sourcing roles at American Greetings, Rockwell Automation, Celestica, and TRW-Lucas Aerospace. Cox has a Masters in Business Administration from Cleveland State University and a B.A. in Purchasing and Materials Management from Bowling Green State University.
The document provides an introduction to operations management concepts including defining operations, products, services, and supply chains. It discusses different types of production systems and strategies including mass production, lean production, and agile manufacturing. The document also covers topics like facilities layout, location planning, quality management, and environmental sustainability in operations. It emphasizes the importance of operations management in business strategy and competitiveness.
CFW Supply Chain Event - Contract Law - Berry Smith LLPRae Davies
This document summarizes a workshop on supply chain development. The workshop covered topics such as defining supply chains, developing and managing current supply chains, contractual issues, performance measurement, and customer value. It discussed sourcing requirements, partnership with Welsh Government to support economic growth, how Construction Futures Wales can help with consultancy, courses and expert services. The workshop addressed agenda items like supply chain requirements and definitions, collaborative working, and how to access Construction Futures Wales services.
The document provides an overview of key concepts in supply chain management. It discusses that a supply chain involves all parties involved in fulfilling customer requests, including manufacturers, suppliers, transporters, warehouses, retailers, and customers. The primary purpose is to satisfy customer needs and generate profit. It also outlines the objective of maximizing overall value generated across the supply chain. Additionally, it discusses key decision phases in supply chain management including strategy, planning, and operations. Finally, it identifies various drivers of supply chain performance, such as facilities, inventory, transportation, information, sourcing, and pricing, that impact responsiveness and efficiency.
This document discusses various production and supply chain issues that international businesses must consider. It covers factors like facility location, scale of operations, cost of production, and supply chain management. Specific factors discussed for facility location include customer proximity, availability of skilled labor, and environmental policy. Scale of operations can refer to small, medium, or large businesses. Costs include fixed and variable costs. Make-or-buy decisions must also be made. Globalization further impacts supply chain networks.
Managing Operations, Quality and Productivity by nabeelNabeel Ehmed
The document introduces a student project team and discusses key concepts in operations management including operations, quality management, productivity, and technology. It defines operations management as the set of activities used to transform inputs into products/services. Ensuring efficient operations is important for competitiveness, performance, quality and productivity. Total quality management and just-in-time inventory systems are discussed as approaches to improve quality and productivity.
Operations strategy and startaegic sourcing 0113ashish1afmi
The document discusses various aspects of operations strategy. It covers defining operations strategy and linking it to corporate strategy. It also discusses developing strategies at different time horizons - strategic/long term, tactical/medium term, and operational/short term planning. Key aspects include product/service profiling, implementation of strategies, and adapting strategies to dynamic market conditions. The overall purpose is to effectively manage operations and add value for customers.
1. Supply chain management involves coordinating the flow of materials, information, and finances between suppliers, manufacturers, distributors, retailers, and customers. It aims to optimize the production and distribution of goods and services.
2. Key aspects of supply chain management include purchasing, logistics, and warehousing. Purchasing links an organization to its suppliers, logistics involves transporting materials, and warehousing manages inventory storage and order fulfillment.
3. Developing partnerships with suppliers is important in supply chain management. Strategic supplier relationships can help lower costs, improve quality, and increase flexibility throughout the supply chain.
This document discusses key concepts related to supply chains including the product lifecycle, knowledge transfer techniques, importance of customer segmentation, value chains, business analysis, and financial statements. It defines a supply chain as comprising physical, information, financial, and knowledge flows to satisfy end-user requirements. It also discusses frameworks like OPPTY and MASK for passing on organizational knowledge, and how the four P's of marketing can be used to target different customer segments in a supply chain.
Tender writing can be a complex issue for many business owners. Infodec Communications was engaged to provide information about the tender process and provide tips to writing a successful tender by the Sutherland Shire Council. The information in the presentation provides advice about tender writing for all levels of government.
Purchasing mangement - Puchasing Process - Make Or Buy Decisions - Supplier S...FaHaD .H. NooR
Purchasing department in any organization assist with the identification, selection and acquisition of required materials and services.
Accomplish this as economically as possible, within acceptable standards of quality and service.
“Purchasing profession can be defined as the act of obtaining merchandise; equipment; raw materials; services; or maintenance, repair and operating (MRO) supplies in exchange for money or its equivalent”.
Joanne Gorski presented on responsible supply chain management. She discussed challenges like meeting customer demands, the "Amazon Effect", and the SCOR model. SCOR is a framework that links business processes and metrics. Sustainable procurement considers social, economic and environmental impacts. Examples given were Tiffany's ensuring conflict-free diamonds and Patagonia repairing products. The presentation concluded with a Q&A.
Delivering Aha Moments through Procurement Performance Analytics (part II)Dan Traub
2016 NAEP Annual Meeting presentation by Dan Traub of FinVantage Solutions LLC and Sandy Hicks of the University of Colorado. Delivered in San Antonio, TX.
In this update to the 2015 presentation, we explore the rollout and impact of the departmental scorecard program as it was introduced to over 215 financial managers across the University of Colorado System.
Learn how the University of Colorado Procurement Service Center launched an innovative program to gain valuable insights into its performance using the latest data visualization tools. Utilizing and analyzing data from multiple sources, CU has built a 360-degree platform to explore outcomes from procurement, payables, travel management, payment card, customer outreach, and other functions. The transition to a data-driven mindset will be examined, including a few surprises they learned along the way. The team will demonstrate how these metrics are driving new levels of collaboration with campus stakeholders, thanks to the popular departmental scorecards and executive dashboards.
This document provides an overview of operations management concepts through a lesson outline and objectives. It defines operations management as transforming inputs into outputs through processes. Key points include:
1. The transformational model shows how resources are transformed through processes to create goods and services.
2. The scope of operations management involves designing, planning, controlling, and improving transformation systems.
3. Competitive priorities like cost, quality, flexibility influence the operations strategy and how an organization achieves competitive advantage.
4. Operations managers are responsible for efficient resource management, cost control, quality assurance, and developing strategic and operational objectives. Strong leadership, analytical, and communication skills are required.
Chapter no .07 performance measurement and controls in scmIsrar Khan Raja
The document discusses performance measurement in supply chain management. It describes benchmarking as identifying best practices from other organizations to improve performance. The Supply Chain Operations Reference model (SCOR) is presented as a standard for measuring and benchmarking supply chain performance. SCOR defines core processes, performance attributes, and metrics across five process categories: plan, source, make, deliver, and return. Key metrics include order fulfillment, customer satisfaction, costs, inventory levels, and supply chain response time.
Production, Logistics, and Purchase strategyPrashant Mehta
The document discusses production, logistics, and purchase strategies. It covers key topics such as production system formulation, operations planning and control, logistics strategies, supply chain management, outsourcing considerations, and purchasing strategies. The main points are: production strategy involves decisions around capacity, technology usage, and meeting customer needs; logistics strategies must address transportation and inventory management; and successful supply chain management requires integration between suppliers, manufacturers, and customers.
This document provides information on frameworks for assessing best practices in international student recruitment agencies. It discusses the importance of quality control and regulatory standards. Part 1 defines standards and best practices, explaining frameworks like government regulations, self-regulation codes, industry standards and ISO guidelines that institutions can use to evaluate agencies. Part 2 will discuss institutional criteria for considering agency-based recruitment. Part 3 will cover how applying standards can lead to continuous improvement and success.
10-3 Clinical Informatics System Selection & ImplementationCorinn Pope
Section ten, module three of the clinical informatics course discusses the information system lifecycle. In this slide deck, we'll cover how to pick a clinical information system that works best for you. Also included are three free practice questions. If you would like more information or resources, be sure to check out our site at http://www.informaticspro.com.
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Discover timeless style with the 2022 Vintage Roman Numerals Men's Ring. Crafted from premium stainless steel, this 6mm wide ring embodies elegance and durability. Perfect as a gift, it seamlessly blends classic Roman numeral detailing with modern sophistication, making it an ideal accessory for any occasion.
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Accreditation introduction workshop slides - updated 2017 with timescalesMelinda Haunton
The document provides an introduction to archive service accreditation in the UK. It outlines the aims and benefits of the accreditation scheme, which includes improving the viability and visibility of UK archives. It describes the three modules that make up the accreditation standard: organizational health, collections, and stakeholders. It explains key aspects of the accreditation process such as eligibility, scalability, guidance and support, assessment, and maintaining accreditation status. The document aims to help participants understand the role and potential value of the accreditation scheme.
This document provides an overview of procurement procedures for food service operations. It discusses housekeeping, introductions, why procurement is a focus, and expected changes. The document then explains the procurement process, including forecasting needs, selecting procurement methods, developing solicitations, advertising, evaluating bids, awarding contracts, and contract management. It discusses procurement thresholds and methods such as micro-purchases, small purchases, and formal procurement. Key aspects like specifications, evaluation criteria, contracts, and monitoring performance are also summarized.
Deborah L. Cox has over 15 years of experience in purchasing and supply chain management. She is currently the Purchasing Manager at The MetroHealth System, where she is responsible for over $80 million in annual purchasing. Previously, she held senior buyer and sourcing roles at American Greetings, Rockwell Automation, Celestica, and TRW-Lucas Aerospace. Cox has a Masters in Business Administration from Cleveland State University and a B.A. in Purchasing and Materials Management from Bowling Green State University.
The document provides an introduction to operations management concepts including defining operations, products, services, and supply chains. It discusses different types of production systems and strategies including mass production, lean production, and agile manufacturing. The document also covers topics like facilities layout, location planning, quality management, and environmental sustainability in operations. It emphasizes the importance of operations management in business strategy and competitiveness.
CFW Supply Chain Event - Contract Law - Berry Smith LLPRae Davies
This document summarizes a workshop on supply chain development. The workshop covered topics such as defining supply chains, developing and managing current supply chains, contractual issues, performance measurement, and customer value. It discussed sourcing requirements, partnership with Welsh Government to support economic growth, how Construction Futures Wales can help with consultancy, courses and expert services. The workshop addressed agenda items like supply chain requirements and definitions, collaborative working, and how to access Construction Futures Wales services.
The document provides an overview of key concepts in supply chain management. It discusses that a supply chain involves all parties involved in fulfilling customer requests, including manufacturers, suppliers, transporters, warehouses, retailers, and customers. The primary purpose is to satisfy customer needs and generate profit. It also outlines the objective of maximizing overall value generated across the supply chain. Additionally, it discusses key decision phases in supply chain management including strategy, planning, and operations. Finally, it identifies various drivers of supply chain performance, such as facilities, inventory, transportation, information, sourcing, and pricing, that impact responsiveness and efficiency.
This document discusses various production and supply chain issues that international businesses must consider. It covers factors like facility location, scale of operations, cost of production, and supply chain management. Specific factors discussed for facility location include customer proximity, availability of skilled labor, and environmental policy. Scale of operations can refer to small, medium, or large businesses. Costs include fixed and variable costs. Make-or-buy decisions must also be made. Globalization further impacts supply chain networks.
Managing Operations, Quality and Productivity by nabeelNabeel Ehmed
The document introduces a student project team and discusses key concepts in operations management including operations, quality management, productivity, and technology. It defines operations management as the set of activities used to transform inputs into products/services. Ensuring efficient operations is important for competitiveness, performance, quality and productivity. Total quality management and just-in-time inventory systems are discussed as approaches to improve quality and productivity.
Operations strategy and startaegic sourcing 0113ashish1afmi
The document discusses various aspects of operations strategy. It covers defining operations strategy and linking it to corporate strategy. It also discusses developing strategies at different time horizons - strategic/long term, tactical/medium term, and operational/short term planning. Key aspects include product/service profiling, implementation of strategies, and adapting strategies to dynamic market conditions. The overall purpose is to effectively manage operations and add value for customers.
1. Supply chain management involves coordinating the flow of materials, information, and finances between suppliers, manufacturers, distributors, retailers, and customers. It aims to optimize the production and distribution of goods and services.
2. Key aspects of supply chain management include purchasing, logistics, and warehousing. Purchasing links an organization to its suppliers, logistics involves transporting materials, and warehousing manages inventory storage and order fulfillment.
3. Developing partnerships with suppliers is important in supply chain management. Strategic supplier relationships can help lower costs, improve quality, and increase flexibility throughout the supply chain.
This document discusses key concepts related to supply chains including the product lifecycle, knowledge transfer techniques, importance of customer segmentation, value chains, business analysis, and financial statements. It defines a supply chain as comprising physical, information, financial, and knowledge flows to satisfy end-user requirements. It also discusses frameworks like OPPTY and MASK for passing on organizational knowledge, and how the four P's of marketing can be used to target different customer segments in a supply chain.
Tender writing can be a complex issue for many business owners. Infodec Communications was engaged to provide information about the tender process and provide tips to writing a successful tender by the Sutherland Shire Council. The information in the presentation provides advice about tender writing for all levels of government.
Purchasing mangement - Puchasing Process - Make Or Buy Decisions - Supplier S...FaHaD .H. NooR
Purchasing department in any organization assist with the identification, selection and acquisition of required materials and services.
Accomplish this as economically as possible, within acceptable standards of quality and service.
“Purchasing profession can be defined as the act of obtaining merchandise; equipment; raw materials; services; or maintenance, repair and operating (MRO) supplies in exchange for money or its equivalent”.
Joanne Gorski presented on responsible supply chain management. She discussed challenges like meeting customer demands, the "Amazon Effect", and the SCOR model. SCOR is a framework that links business processes and metrics. Sustainable procurement considers social, economic and environmental impacts. Examples given were Tiffany's ensuring conflict-free diamonds and Patagonia repairing products. The presentation concluded with a Q&A.
Delivering Aha Moments through Procurement Performance Analytics (part II)Dan Traub
2016 NAEP Annual Meeting presentation by Dan Traub of FinVantage Solutions LLC and Sandy Hicks of the University of Colorado. Delivered in San Antonio, TX.
In this update to the 2015 presentation, we explore the rollout and impact of the departmental scorecard program as it was introduced to over 215 financial managers across the University of Colorado System.
Learn how the University of Colorado Procurement Service Center launched an innovative program to gain valuable insights into its performance using the latest data visualization tools. Utilizing and analyzing data from multiple sources, CU has built a 360-degree platform to explore outcomes from procurement, payables, travel management, payment card, customer outreach, and other functions. The transition to a data-driven mindset will be examined, including a few surprises they learned along the way. The team will demonstrate how these metrics are driving new levels of collaboration with campus stakeholders, thanks to the popular departmental scorecards and executive dashboards.
This document provides an overview of operations management concepts through a lesson outline and objectives. It defines operations management as transforming inputs into outputs through processes. Key points include:
1. The transformational model shows how resources are transformed through processes to create goods and services.
2. The scope of operations management involves designing, planning, controlling, and improving transformation systems.
3. Competitive priorities like cost, quality, flexibility influence the operations strategy and how an organization achieves competitive advantage.
4. Operations managers are responsible for efficient resource management, cost control, quality assurance, and developing strategic and operational objectives. Strong leadership, analytical, and communication skills are required.
Chapter no .07 performance measurement and controls in scmIsrar Khan Raja
The document discusses performance measurement in supply chain management. It describes benchmarking as identifying best practices from other organizations to improve performance. The Supply Chain Operations Reference model (SCOR) is presented as a standard for measuring and benchmarking supply chain performance. SCOR defines core processes, performance attributes, and metrics across five process categories: plan, source, make, deliver, and return. Key metrics include order fulfillment, customer satisfaction, costs, inventory levels, and supply chain response time.
Production, Logistics, and Purchase strategyPrashant Mehta
The document discusses production, logistics, and purchase strategies. It covers key topics such as production system formulation, operations planning and control, logistics strategies, supply chain management, outsourcing considerations, and purchasing strategies. The main points are: production strategy involves decisions around capacity, technology usage, and meeting customer needs; logistics strategies must address transportation and inventory management; and successful supply chain management requires integration between suppliers, manufacturers, and customers.
This document provides information on frameworks for assessing best practices in international student recruitment agencies. It discusses the importance of quality control and regulatory standards. Part 1 defines standards and best practices, explaining frameworks like government regulations, self-regulation codes, industry standards and ISO guidelines that institutions can use to evaluate agencies. Part 2 will discuss institutional criteria for considering agency-based recruitment. Part 3 will cover how applying standards can lead to continuous improvement and success.
10-3 Clinical Informatics System Selection & ImplementationCorinn Pope
Section ten, module three of the clinical informatics course discusses the information system lifecycle. In this slide deck, we'll cover how to pick a clinical information system that works best for you. Also included are three free practice questions. If you would like more information or resources, be sure to check out our site at http://www.informaticspro.com.
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Discover timeless style with the 2022 Vintage Roman Numerals Men's Ring. Crafted from premium stainless steel, this 6mm wide ring embodies elegance and durability. Perfect as a gift, it seamlessly blends classic Roman numeral detailing with modern sophistication, making it an ideal accessory for any occasion.
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Industrial Tech SW: Category Renewal and CreationChristian Dahlen
Every industrial revolution has created a new set of categories and a new set of players.
Multiple new technologies have emerged, but Samsara and C3.ai are only two companies which have gone public so far.
Manufacturing startups constitute the largest pipeline share of unicorns and IPO candidates in the SF Bay Area, and software startups dominate in Germany.
How MJ Global Leads the Packaging Industry.pdfMJ Global
MJ Global's success in staying ahead of the curve in the packaging industry is a testament to its dedication to innovation, sustainability, and customer-centricity. By embracing technological advancements, leading in eco-friendly solutions, collaborating with industry leaders, and adapting to evolving consumer preferences, MJ Global continues to set new standards in the packaging sector.
Structural Design Process: Step-by-Step Guide for BuildingsChandresh Chudasama
The structural design process is explained: Follow our step-by-step guide to understand building design intricacies and ensure structural integrity. Learn how to build wonderful buildings with the help of our detailed information. Learn how to create structures with durability and reliability and also gain insights on ways of managing structures.
The 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdfthesiliconleaders
In the recent edition, The 10 Most Influential Leaders Guiding Corporate Evolution, 2024, The Silicon Leaders magazine gladly features Dejan Štancer, President of the Global Chamber of Business Leaders (GCBL), along with other leaders.
Easily Verify Compliance and Security with Binance KYCAny kyc Account
Use our simple KYC verification guide to make sure your Binance account is safe and compliant. Discover the fundamentals, appreciate the significance of KYC, and trade on one of the biggest cryptocurrency exchanges with confidence.
At Techbox Square, in Singapore, we're not just creative web designers and developers, we're the driving force behind your brand identity. Contact us today.
[To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
This presentation is a curated compilation of PowerPoint diagrams and templates designed to illustrate 20 different digital transformation frameworks and models. These frameworks are based on recent industry trends and best practices, ensuring that the content remains relevant and up-to-date.
Key highlights include Microsoft's Digital Transformation Framework, which focuses on driving innovation and efficiency, and McKinsey's Ten Guiding Principles, which provide strategic insights for successful digital transformation. Additionally, Forrester's framework emphasizes enhancing customer experiences and modernizing IT infrastructure, while IDC's MaturityScape helps assess and develop organizational digital maturity. MIT's framework explores cutting-edge strategies for achieving digital success.
These materials are perfect for enhancing your business or classroom presentations, offering visual aids to supplement your insights. Please note that while comprehensive, these slides are intended as supplementary resources and may not be complete for standalone instructional purposes.
Frameworks/Models included:
Microsoft’s Digital Transformation Framework
McKinsey’s Ten Guiding Principles of Digital Transformation
Forrester’s Digital Transformation Framework
IDC’s Digital Transformation MaturityScape
MIT’s Digital Transformation Framework
Gartner’s Digital Transformation Framework
Accenture’s Digital Strategy & Enterprise Frameworks
Deloitte’s Digital Industrial Transformation Framework
Capgemini’s Digital Transformation Framework
PwC’s Digital Transformation Framework
Cisco’s Digital Transformation Framework
Cognizant’s Digital Transformation Framework
DXC Technology’s Digital Transformation Framework
The BCG Strategy Palette
McKinsey’s Digital Transformation Framework
Digital Transformation Compass
Four Levels of Digital Maturity
Design Thinking Framework
Business Model Canvas
Customer Journey Map
3 Simple Steps To Buy Verified Payoneer Account In 2024SEOSMMEARTH
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Digital Marketing with a Focus on Sustainabilitysssourabhsharma
Digital Marketing best practices including influencer marketing, content creators, and omnichannel marketing for Sustainable Brands at the Sustainable Cosmetics Summit 2024 in New York
How are Lilac French Bulldogs Beauty Charming the World and Capturing Hearts....Lacey Max
“After being the most listed dog breed in the United States for 31
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Storytelling is an incredibly valuable tool to share data and information. To get the most impact from stories there are a number of key ingredients. These are based on science and human nature. Using these elements in a story you can deliver information impactfully, ensure action and drive change.
Part 2 Deep Dive: Navigating the 2024 Slowdownjeffkluth1
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The global retail industry has weathered numerous storms, with the financial crisis of 2008 serving as a poignant reminder of the sector's resilience and adaptability. However, as we navigate the complex landscape of 2024, retailers face a unique set of challenges that demand innovative strategies and a fundamental shift in mindset. This white paper contrasts the impact of the 2008 recession on the retail sector with the current headwinds retailers are grappling with, while offering a comprehensive roadmap for success in this new paradigm.
2. A WORD ON POLICY
• Purchasing policy promotes the proper stewardship and general guidelines
for the appropriate and legal uses of LUC funds.
• Adherence and transition to Uniform Guidance.
• supersedes and streamlines requirements from OMB Circulars into
Title 2 of the Code of Federal Regulation.
• Adherence to accountable plan requirements.
• It is also important to note that the policies adopted by the university are
meant to be the criteria which departments must minimally abide.
Departments may elect to establish internal policy and procedure that is
more restrictive that those established at an organizational level. At no time
can internal policy be less restrictive.
3. PROCUREMENT MECHANISMS
PURCHASE REQUSITION
The Purchase Requisition:
• Assume that all departmental purchasing should be accomplished using
the university purchasing function.
• Pre-qualified suppliers, pricing arrangements and co-operative
participation.
• Additional scrutiny is paid to non-pre-qualified suppliers.
• Purchase requisitions and purchase orders provide for better control,
tracking, and approval of university expenditures.
• Examples of use:
• Furnishings and Interior Design
• Computers (PC and Laptops), Tablets, Peripherals, Software and Licensing
• Contracted or Professional Services in excess of $5,000 (subject to workers
classification evaluation)
• Equipment and Appliances
• Printing Services
• Gift Cards
• Research Supplies (medical, chemical and academic)
• Copy Machines, Facsimile and Telecommunication Equipment
• Automobile purchase or lease
• Animals
4. PROCUREMENT MECHANISMS
CHECK REQUISITION
The Check/Payment Requisition:
• Allowed in exception instances.
• Examples of use:
• Construction, Permits and Related Fees
• Conference or Seminar Registration Fees
• Instructional Materials
• Membership Dues or Fees
• Periodicals and Subscriptions
• U.S Postal Service Payments (meter replenishment, permits, and other postal
related charges)
• Insurance Premiums
• Federal and State Taxes (excluding state sales tax)
• Utilities
• Contracted or Professional Services less than $5,000 (subject to workers
classification evaluation)
• Royalty Fees
• Transportation Expenses (shuttle services, etc.)
• Awards, Honorariums, and Stipends
5. PROCUREMENT MECHANISMS
PROCUREMENT CARD
The Procurement Card:
• Used to by a cardholders to expedite the payment of certain goods and
services of a small dollar amounts.
• Extra scrutiny (i.e., documentation requirements).
• Examples of use:
• Transportation Expenses (shuttle services, etc.)
• Travel
• Airfare
• Lodging
• Meals
• Transportation
• Parking
• Business Related Meals .
• Conference or Seminar Registration Fees.
• Membership Dues or Fees.
• Periodicals and Subscriptions.
6. SUSTAINABILITIY CONSIDERATIONS
• Conserve natural resources .
• Minimize pollution .
• Reduce water and energy use .
• Avoid environmental health hazards on our campus and within our
community .
• Divert material from landfills.
• Improve the availability and use of environmentally preferable product.
• Encourage Suppliers to reduce their environmental impact and to send
that message up their supply chain .
• Support locally produced goods and services .
• Educate and inform ourselves, campus requestors and end users, and
suppliers of the best environmentally responsible purchasing choices.
7. BEFORE WE BUY
• Is the product available used? Consider purchasing used or
remanufactured products such as furniture whenever practical
and cost effective without compromising safety, quality or
performance.
• Must consider total cost of ownership!!
• Does another department have a surplus of the product they
are willing to share?
• Does another department have the product but is not using it?
• Can the existing product be economically and sustainably
refurbished?
• Have you reviewed the Redistribution of Assets Program to
see if previously used furniture is available at no cost?
8. COST OF OWNERSHIP
While many items look like they are a good price at point of
purchase, take in to account a product’s total life cycle cost.
Consider:
• acquisition,
• extended warranties,
• operation,
• supplies,
• maintenance,
• support,
• disposal costs or trade-in value,
• and expected lifetime compared to other alternatives.
9. WHEN TO BUY
If a purchase is necessary, look for a product with some or all of the following
characteristics. They may be relevant to your acquisition whenever practical
and without compromising safety, quality, or your budget. Consider if
product:
• is durable and expected to last .
• is made in whole or in part from recycled material(s) or from a
renewable resource .
• failure parts can be replaced, recycled or returned to the manufacturer
for reuse or remanufacture .
• is energy and water efficient.
• is shipped securely with a minimum of packaging; all packaging is
made from recycled materials and is itself 100% recyclable; or,
Supplier takes back packaging for reuse.
10. PREQUALIFIED SUPPLIER PROGRAM
What is a Prequalified Supplier?
• A Supplier that has completed a formalized selection process operated by the Purchasing
Department, and has been chosen by the University as a supplier who can provide
products, materials and/or services that are in the best interests of the University as
related to quality of products, materials and/or services; length of contract; advantageous
pricing; payment methodologies; delivery practices/performance; supplier operational
support and services; ethical business practices; and social and community support.
• Examples:
• VWR
• Fisher Scientific
• Evolution Interiors
• Warehouse Direct
• Hallett Moving and Storage
• Mr. David’s Flooring
• Warehouse Direct
• BioRad Labs
11. PREQUALIFIED SUPPLIERS con’t.
Considerations:
1. Quality of Service
• Pre-established minimum order quantities and amounts.
• Delivery requirements.
• Warranty.
• Value-added Services.
2. Economic Considerations
• Pre-established pricing structure.
• Price increase limitations.
• Allow for competition.
3. Mode of Operation
• Signed agreement/contract.
• Standardization of Terms and Conditions.
• Customization of transaction interface (e-Commerce portal).
• Statistical ad-hoc account reconciliation.
12. BUYERS MATRIX
Why do we need a Matrix and Checklist?
• Growth in sponsored research.
• Decentralization of purchasing decisions.
• Grant & Contract requirements.
• Government Approved Contractor Purchasing System.
• Purchasing Processes, Documentation and Purchasing Checklist Audits.
http://www.luc.edu/purchasing/
Key Factors:
• Funding source: Determines grant or university funding.
• Dollar amount: Determines actions & documents necessary.
• Source Selection: Rationale required at specific dollar levels.
• Competition/Price: Reasonableness: Required at specific dollar levels.
• Type of Supplier: Pre-Qualified or Non Pre-Qualified Supplier portion of Matrix.
13. CHECKLIST & BID SUMMARY
Why do we need such a form?
• Remain compliant with government procurement requirements (OMB Circular
A-110 and new Uniform Guidance).
• Maintain consistency of operation within the purchasing and contracting system
(independent of where the funding is coming from).
• To assure all University policies and procedures are adhered to.
Definition:
• Two or more priced bids/offers from competent suppliers competing
independently that are within a reasonably competitive range, usually 3 - 10%.
• > $30K – three or more offers preferred; offers must be in writing.
• This includes Services!!!
17. SERVICES
• Full service printing including graphic design,
binding, collating, custom tabs and laminating.
• Typesetting black and white, full and spot color
copying.
• Networked black and white printing and copying.
• Pick up and delivery of copy jobs.
18. • Copyright Clearance and Course Pack production –
Forms Link:
http://www.luc.edu/purchasing/printing.shtml
• Scanning/File Conversion.
• Production Mail Projects.
• Stationary.
• Business Cards.
• Various Printing Projects.
SERVICES (CON’T)
19. PRINTING REQUEST FORMS
• Basic Printing Request Form.
• Business Card Order Form.
• Envelope Order Form.
• Letterhead/Memo Pad Order Form.
• Forms are fillable PDF’s.
The above forms can be found using the link below:
http://www.luc.edu/purchasing/printing.shtml
20. COPY CENTER
LOCATION and CONTACT
• Centennial Forum, Main Level; 1125 W. Loyola, Chicago,
Illinois 60626
• Hours of Operation: 8:00 am – 5:00 pm (M-F)
• Robert Amicks – Site Manager - 773-508-2042 –
ramicks@luc.edu
• Al Brown – Copy Center Staff - 773-508-2041
• Guy Johnson – Copy Center Staff - 773-508-7741
• Copy Center Email: printingservices@luc.edu
22. CONVENIENCE SERVICES
• Inbound/Outbound USPS Mail.
• Inter-Office Mail Sorting and Distribution.
• All Outbound Overnight and Ground Courier
Services.
• All Inbound Messenger Service.
• Intra-Campus Courier Service.
23. DEPARTMENTAL MAILINGS
REQUEST FOR POSTAGE
• University Mailings – Provide Department
Accounting Unit for Chargeback Purposes.
• Scheduled Daily Mail Sweeps – Delivery of
incoming mail, pick-up of outgoing mail.
24. GENERAL POSTAL
COURIER INFORMATION
• Incoming USPS Mail – Picked up daily from the Post Office –
sorted and delivered daily by the mail staff.
• Outgoing USPS Mail – Picked up daily by the mail staff –
processed for delivery, same day, to the USPS.
• Certified Mail/Express Mail/ Priority Mail – used when
proof of delivery is required – recorded and processed the same
day.
• Express Courier ( UPS) – picked up in the Department up
until 2:30 pm – can be dropped off to the Mailroom up until
3:30 pm – desktop pick up by UPS – 847-480-6745.
25. UPS DROP BOX LOCATIONS
Lakeshore:
• Cudahy Library – Entrance Lobby
• Damen Hall – East Lobby
• Mertz Hall – Inside Lobby, North Side
• Granada Center – First Floor Lobby
Water Tower:
• School of Law – Lower Level
• Lewis Tower – Lobby, Pearson Entrance
Health Sciences Division:
• Cancer Center - First Floor near the employee elevator
• Maguire - Out in front of the building
26. MAILROOM
LOCATIONS and CONTACTS
• LSC - 6317 N. Broadway (Facilities Bldg.)
• WTC - 26 East Pearson, LL (Baumhart Hall)
• HSD – 2160 S. First Ave, Dock 8 (SSOM)
Lakeside:
– Kim Saffold – Site Manager – 8-7728 - ksaffol@luc.edu
– Mary Torres – Asst. Site Manager – 5-6128 –mtorres3@luc.edu
HSD:
– Lavell Gross – 708-216-3814 – lgross2@luc.edu
– Alfonso Reid – 708-216-5518 – areid3@luc.edu
28. INTERIOR DESIGN SERVICES
• Interior Design Services:
– Estimated 60 buildings affected.
– Includes all private office as well as common areas.
– Impacts students, faculty and staff.
• University Standard for Interior Furnishings:
– Ensure high quality carpet, furniture, finishes, window treatment, paint,
artwork.
– Promote high quality materials that make sense with building plans.
• Superior Discounts and Best Service:
– Determine need, create proposal, and reach an agreement.
– Process order and work with preselected Preferred Vendors to
expedite delivery.
29. INTERIOR DESIGN SERVICES
• Space Planning and Ergonomic Solutions:
– Reconfigure areas to accommodate growth and change.
– Suggest ergonomic tools and workstation modifications to ease strain.
• Redistribution of Assets Program:
– Save university revenue and lessen environmental impact.
– Remove unwanted items while providing reusable assets to another
department.
• Good Interior Design creates an environment in which we can all succeed!