Artin Vaqari – Introduction to Best Procurement Procurement Practices
122 Short Scenario Based E-Learning Snippets with a total 5 Hours Learning Time.
Taken from CIPP & CIAPP Procurement Certification Programs. Quick summaries & introductions to …
- Procurement Analysis
- Strategic Sourcing & E-Sourcing
- Tenders & RFXs
- Procurement Negotiations & Advanced Negotiations
- Cost Management & TCO
- Finance Concepts for Procurement
- Supplier Development & Supplier Relationship Management
- Contract Management & Service Level Agreements (SLAs)
- Contract Terms & Legal Aspects in Procurement
- Fraud Prevention
- Procurement Category Management
- Value Management
- Developing a Business Case
What You’ll Learn In Introduction to Best Procurement Procurement Practices
Procurement Analysis
- Portfolio Analysis
- ABC/Pareto/Spend Analysis
- Make or Buy Analysis
- RONA Financial Ratio or Dupont Model
- quiz 1
Strategic Sourcing
- Process Overview – Sourcing (Upstream) & Operational Procurement (Downstream) Process
- Intro to Sourcing Process 1 – Capturing the Need
- Intro to Sourcing Process 2 – Market Analysis
- Intro to Sourcing Process 3 – Portfolio Analysis – Kraljic Matrix
- Intro to Sourcing Process Step 4 – Supplier Relationship Analysis
- Intro to Sourcing Process Step 5 – Risk Management
- Intro to Sourcing Process 6 – Supplier Selection
Tenders & RFXs
- How to Develop Specifications.mp4
- Challenge Specifications.mp4
- Difference between RFQ and RFI.mp4
- Request for Proposal – RFP.mp4
eSourcing
- eSourcing – Introduction
- eSourcing – eAuction Types
- eSourcing – Building an eRFI
- eSourcing – Building an eRFP
- eSourcing – Managing an eAuction
Cost Management & TCO
- Introduction to Cost Management
- How is Price Different from Cost?
- Intro to Cost Calculation & Cost Estimation
- Six Cost Calculation Approaches
- Cost Calculation and Pricing.mp4
- Total Cost of Ownership TCO – Importance of Understanding Total Cost
Finance Concepts for Procurement
- Finance Course – Understanding Profit and Loss for Buyers
- Finance Course – Application of Profit
- Finance Course – Balance Sheet – Structure and Analysis
- Finance Course – Assets and Liabilities
- Finance Course – Types of Ratios
Procurement Negotiations
- Negotiation Preparation.mp4
- Identifying ZOPA!
- 6 Difficult Questions from Suppliers
- Negotiation Styles
- Opening the Negotiation
- The Wrong Way to Conduct a Negotiation Meeting
- The Right Way to Conduct a Negotiation Meeting
- Body Language During a Negotiation Meeting
- How to Bargain – The Negotiation
- Tips for Negotiation
- Handling Questions – Negotiation Tips
- Closing the Negotiations
Advanced Negotiations
- NLP – The Process
- NLP – Improve Yourself
- NLP – Resolving Conflict
- NLP – Build Rapport
- NLP – Model Inner Experience
- NLP – Influence Others
- NLP – Read Other Party
- Cognitive Bias in Negotiations – Definitions
- Cognitive Bias in Negotiations – The Anchor Bias
- Cognitive Bias in Negotiations – The Confirmation Bias
- Cognitive Bias in Negotiations -The Framing Effect
- Cognitive Bias in Negotiations – The Halo Effect
Contract Management & Service Level Agreements (SLAs)
- The Right Approach to Contract Management
- Assessing the Required Level of Contract Management
- Risk Management
- Issues in Contract Execution
- Service Delivery Management
- SLA – Defining KPI’s.mp4
- SLA – Needs Assessment.mp4
- SLA – Plan and Do Steps.mp4
- SLA – Quality Management.mp4
Fraud Prevention
- Fraud Prevention – Definitions.mp4
- Fraud Prevention – Preventive Actions.mp4
- Fraud Scenario.mp4
- Cressey’s Triangle.mp4
Supplier Development (SD) & Relationship Management (SRM)
- SD – Results of Supplier Development
- SRM – Definition
- SRM – The Process
- SD – What is Supplier Development
- SRM – Supplier Identification
- SRM – Supplier Segmentation
- Supplier Performance Management
- SRM – Supplier Relationship Analysis
- SRM – Supplier Relationship Analysis – The Tool
- SRM – Supplier Preference Table: A Tool to Manage the Relationship with Suppliers
Contract Terms & Legal Concepts for Procurement
- Contracts Issues in Procurement – An Overview
- Is a Contract Necessary
- Important Clauses of a Contract
- Rejecting a Delivery
- Incoterms Importance
- Incoterms – Groups & Classes
Value Management
- Value Management – Negotiation.mp4
- Value Management – In & OutSourcing.mp4
- Value Management – Supplier Development.mp4
- Value Management – Value Improvement Lever Implementation.mp4
- Value Management – Value Improvement Levers.mp4
Developing a Business Case
- Business Case – Definitions.mp4
- Business Case – Contents.mp4
- Business Case – Estimating costs.mp4
- Business Case – Recapitulation.mp4
Procurement Category Management (CM)
- CM – The Key Principles
- CM – The Category Manager
- CM – The Process
- CM – Stage 1 – Initiation – The STP Tool
- CM – Definition
- CM – Phase 1 – Initiation – Step 1 – Securing the Sponsor
- CM – Phase 1 – Initiation – Step 2 – The Cross Functional Team
- CM – Stage 1 – Initiation – Step 3 – Scoping the Category
- CM – Phase 1 – Initiation – Step 4 – Defining the Business Requirements
- CM – Phase 1 – Initiation – Step 4 – The RAQSCI Method
- CM – Phase 1 – Initiation – Step 6 – Stakeholder Mapping
- CM – Phase 1 – Initiation – Step 10 – Securing Quick Wins
- CM – Phase 2 – Knowledge Handling
- CM – Phase 2 – Analysis – Step 5 – Technology Mapping
- CM – Phase 2 – Analysis – Step 6 – The Porter 5 Forces Model
- CM – Phase 2 – The PESTLE Tool
- CM – Phase 3 – Strategy – Step 1 – Generate Ideas Method
- CM – Phase 3 – Strategy – Step 5 – The Category Plan
- CM – Phase 3 – Strategy – SWOT
- CM – Phase 4 – Implementation – The Change Curve
- CM – Phase 5 – Improvement – 6 Sigma Part 1
- CM – Phase 5 – 6 Sigma Part 2
- Project Management & Project Time Planning
- Project Management – Definition
- Project Management – Process
- Project Management – Principles
- Project Time Planning – Process
- Project Time Planning – Resources
- Project Time Planning – Break down
- Project Time Planning – Critical path
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