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    Procurement & Sourcing Hourly I - Online

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    Forky Khan
    The document provides instructions for a midterm exam on procurement and sourcing strategy. It lists three questions - the first asks to draw a supply chain structure, the second asks steps to achieve a cost reduction target, and the third asks about actions when a delivery contains defective items.

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    © All Rights Reserved
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    Procurement & Sourcing Hourly I - Online

    Uploaded by

    Forky Khan
    20 views2 pages
    The document provides instructions for a midterm exam on procurement and sourcing strategy. It lists three questions - the first asks to draw a supply chain structure, the second asks steps to achieve a cost reduction target, and the third asks about actions when a delivery contains defective items.

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    © © All Rights Reserved

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    The document provides instructions for a midterm exam on procurement and sourcing strategy. It lists three questions - the first asks to draw a supply chain structure, the second asks steps to achieve a cost reduction target, and the third asks about actions when a delivery contains defective items.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    20 views2 pages

    Procurement & Sourcing Hourly I - Online

    Uploaded by

    Forky Khan
    The document provides instructions for a midterm exam on procurement and sourcing strategy. It lists three questions - the first asks to draw a supply chain structure, the second asks steps to achieve a cost reduction target, and the third asks about actions when a delivery contains defective items.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    North Campus

    Midterm Exam (Hourly-I) Spring - 2021

    Subject: Procurement & Sourcing Strategy Submission Day/Date:Thursday/8th April 2021


    Instructor: Atif Ahmed Submission Duration: 03 Hours
    Program: MBA Max. Marks: 15

    Department of Business Administration

    Please follow the instructions carefully:


    1. Write your answers in a Word file and upload the file before the due time on BlackBoard.

    2. Write your name and registration ID on the first page of your Word file.

    3. Answer scripts can be uploaded on BlackBoard within or before its deadline.


    Therefore, do not wait for the last hour to avoid any unforeseen problems.

    4. Submission of answer copy(ies) will be considered acceptable through BlackBoard


    only. Therefore, do not submit your document through email or any other medium.

    5. Use 12 pt. font size and Times New Roman font style along with 1-inch page margins.

    6. Follow the requirements of the word limit and the marking criteria while writing your
    answers.

    7. Provide relevant, original and conceptual answers, as this exam aims to test your ability to
    examine, explain, modify or develop concepts discussed in class.

    8. Do not copy answers from the internet or other sources. The plagiarism of your answers
    may be checked through Turnitin.

    9. Recheck your answers before the submission on BlackBoard to correct any content or
    language related errors.

    10. Double check your word file before uploading it on BlackBoard to ensure that you have
    uploaded the correct file with your answers.
    Q-1 Being a Procurement Manager of a leading multinational Automobile Company i.e. M/s. Pak Suzuki
    Motor Company Ltd., you are requested to draw a complex supply chain structure highlighting the
    UPSTREAM and DOWNSTREAM Supply Chain Side? (05 Marks)

    Q-2 As one of the members of Cost Down Project at a leading home textile manufacturer i.e. M/s. Lucky
    Textiles Mills Ltd., what steps are you going to take in order to achieve the set target of cost reduction of
    Rs.3,000,000/= per annum for a period of three years, set by their Principal in Germany? (05 Marks)

    Q-3 M/s. UniPack Limited has received 500 pieces of electrical switch boards from their supplier. Out of
    these 500 pieces, 07 pieces were rejected during online inspection by the QC Division due to quality
    issues. The supplier has raised an invoice of 500 pieces and the Purchase Order was placed for 500 pieces
    as well. What actions are required by the company to pay the correct amount to the supplier for this
    delivery? What is the specific technique used in this whole process called? (05 Marks)

    *****BEST WISHES*****

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