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课程库

English courses:

Basic Production Economy and Logistics

Flow by Lean and Logistics

Introduction to Business Economics and Budgeting

供应链管理

English courses:

Aggregate Supply Chain Planning

Basic Demand Planning

Basic Supply Service

Design of Logistics Concepts for Efficient Supply Chains

Logistics and Supply Chain

Tailoring the Supply Chain to Customer Needs

English courses:

5S - Order and method

Basic Lean Production

Introduction to Lean Production

English courses:

English courses:

International Purchasing

Introduction to International Purchasing

Operational Purchasing

Purchase Planning

Purchasing and Supplier Planning

Purchasing and Supply

Purchasing in Evolution

Risk Management of Supplier Network

Strategic Purchasing

生产物流

English courses:

Capacity Management

Manufacturing Planning and Control

Master Planning in Production

仓库& 分发

English courses:

Distribution and Logistics

Introduction to Inventory Management

Inventory Management

Managed Packaging for Supply Chain

Packaging for Distribution and Shipping

Physical Supply and Distribution

领导力

English courses:

Managers and Managing

Purchasing and Supply

An important part of a company

The role of the purchaser is more and more becoming an important part of the company’s overall competitiveness.

From previously having the role as an order clerk, the purchaser is now an important business person who has extensive knowledge of commercial, technical as well as international issues.

目标： 本课程旨在提供给您如何协调您公司采购和供应活动的深刻见解。同时教您如何专攻并专注于将导致减少供应商并创造更多长期战略联盟的核心竞争力方面。

参与对象： 已经或者即将开始从事采购、物料采购、销售、项目管理、要求规范设计或者在维护和供应商联络上有相关成本责任的人群。

参与资格： 参加者必须在物流理论基础方面有相关学习或者工作经验。

训练方法： 所有课程均通过我们的远程教育平台Instant Education进行在线学习。点击这里查看更多关于培训方法。

时长： 共计约 25 小时学习时间，依据学员基础而有所不同。每个学员有六个月的时间可以登陆课程。

定价： 2580 人民币/人。

价格不含税。
团体培训项目需另行估价。

支付宝价格:

2460 人民币

价格不含税。

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课程目录:

部分 1

Development of the Purchasing Function

The development of the purchasing function from the 1970s and its present importance for the competitiveness.

The Role of the Purchasing Function

The changed role of the purchasing function and its increased complexity.

The Traditional Objectives of the Purchasing Function

Purchasing as a process and the objectives of the purchasing function.

Purchasing Requirements

Identifying the company’s purchasing needs and purchasing planning.

Purchasing Planning

Purchasing planning includes both the acquisition of material and supplier contact.

Number of Suppliers in Purchasing Strategy

The problem of choosing between one or several suppliers per product.

Materials Supply and Purchasing Strategy

Two different tendencies when choosing purchasing strategy.

Materials Supply Concepts

The difference between two different materials supply concepts.

Purchasing Lead Time

The purchasing lead time for a purchase planning can be divided into time elements that are linked to the material procurement process.

Reduced Delivery Times and Greater Delivery reliability

Reduced delivery times and greater delivery reliability to achieve flexibility and adaptability.

Specification of Requirements for Purchasing

The basics of establishing a specification of requirements.

Value Analysis

Introduction to value analysis as a method and analyzing the functional requirements.

The Supplier Market

Working with supplier search and supplier evaluation.

部分 2

Manufacturing Planning and Control

Introductory description of the planning and control systems used in production processes.

Capital Tied up in Inventory

A basic premise for material control is that tied-up capital should be kept at a low level.

Controlling Materials Flow in Inventory

Managing inventory to match supply and demand.

Order Point Systems

The definition of an order point system and how to use it.

Periodic Ordering Systems

Explanation of the implication and function of a periodic ordering system.

Lot Sizing and Economic Order Quantities

Regulations for how to calculate batch sizes.

The Wilson Formula

The Wilson formula is used to calculate the most economic order quantity.

Increased Purchase Frequency

Increased purchase frequency at companies entails reduced purchase quantities per call-off and an increased frequency of delivery.

Managing Uncertainty

Managing uncertainty and estimating future demand as basis for short and long term decisions.

Vendor Managed Inventory

The supplier monitors the inventory level and replenishing the customer’s inventory as required, without a special order being sent.

部分 3

Delivery Monitoring

Working with delivery monitoring to assure delivery.

Goods Receiving

Activities that take place when incoming goods are received.

Receiving Inspection

Receiving inspection of arriving goods.

Quality Control Procedures

The routines for quality control when receiving goods.

Claims

The implications of a claim.

Shipping Claims

The CMR convention stipulates how claims are to be handled.

Labeling and Addressing

Routines for labeling incoming goods.

Placing Items in Inventory

Principles for placing items in inventory.

The Warranty

The purpose and scope of a warranty.

Invoice Authorization and Payment

Routines for invoice authorization.

Follow-up of Delivery Performance

Routines for following up the delivery and the supplier.

部分 4

Supplier Development: a Reciprocal Process

When done correctly, supplier development should create advantages for both the buyer and the seller.

Supplier Relationships

There are various types of relationships with suppliers, and they are found at many organizational levels.

Reasons for Partnering with Suppliers

The term supplier cooperation places an emphasis on active participation on the part of both buyer and supplier.

Changed Requirements for Materials Supply

Purchasing companies have begun to focus on the entire logistics chain.

Designing the Supplier Structure

The design of the supplier system has an impact on the buyer's competitiveness.

Network Relationships between Companies

Companies that have contact with each other build up various types of relationships.

Rationalization through Supplier Relationships

The task of rationalizing the company’s purchasing approach includes a series of ongoing activities.

The Supplier as an Opponent

The cooperation between the company and the suppliers is characterized by one-way communication.

The Supplier as a Production Partner

The supplier is here regarded in the same way as a department within the company.

Supplier Networks

Utilizing the supplier’s expertise both in the development work and in order to solve production problems.

Cooperating with Suppliers on Product Development

Cooperating to achieve efficiency gains in product development.

Maintaining a Supplier Relationship

Important issues are how to maintain supplier relationships and how much can they be exploited.

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