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2012
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Home Programs Materials Management Advanced Purchasing and Cost Saving Techniques
Advanced Purchasing and Cost Saving Techniques
Program Objectives:
By the end of the program, participants will be able to:
  • Define the strategic role of the purchasing department.
  • Perform accurate supplier evaluation.
  • Identify the importance of value analysis to purchasing.
  • Evaluate the performance of the department using proper Key Performance Indicators (KPIs).
  • Improve the efficiency of the purchasing function.
This program is designed for:

Senior buyers, purchasing supervisors, purchasing managers and other managers who need to understand purchasing management.

This program is worth 25 NASBA CPEs.

Fees in US$:

Per participant $3,800
Frequent nomination $3,420

(including coffee breaks and a buffet lunch daily)

Discount Plans, Refunds & Cancellations Policy
Locations & Dates:
24 - 28 Jun 2012
Istanbul, English
Register
16 - 20 Dec 2012
Dubai, English
Register
Meirc reserves the right to alter dates, content, venue and trainer with a reasonable notice time.
One extra free place for every 2 paid nominees
Program Outline

The Strategic Function of Purchasing

  • The Link of the Purchasing Function with the Organizational Strategy
  • Creating a Purchasing Mission Statement
  • Understanding the Concerns of Senior Management
  • Balancing Quality, Service and Price
  • Things Purchasing Should Strive For
  • Type O Purchasing Manager
  • Type S Purchasing Manager

Supplier Evaluation

  • Negotiating with Suppliers
  • Power in Negotiation
  • Planning for Negotiation
  • Achieving the Right Agreements with Suppliers
  • Factors Used to Evaluate Suppliers on Total Performance
  • Ways of Promoting Good Supplier Relations
  • Creating Suppliers as Good Partners
  • Choosing the Right Suppliers

Inventory Management

  • ABC Analysis
  • Controlling the Budget

Value Analysis

  • 16 Key Strategic Questions to Ask
  • Applying the 16 Strategic Questions
  • Optimizing Purchasing Productivity
  • Adding Value as a Purchasing Manager

Managing and Evaluating the Department Performance

  • Centralization versus Decentralization
  • Reasons for Departmental (Macro-Level) Performance Appraisal
  • Managing Other Buyers
  • Key Performance Indicators (KPIs) for Purchasing

Improving Purchasing Efficiency

  • Evaluating Service to End Users
  • Conducting the Right Surveys
  • Communicating Better with End Users
  • Ethical Behavior with Suppliers
  • Ethical Behavior with End Users
  • Ethical Behavior within the Department
  • Purchasing Policies and Procedures
  • Training the Staff