Purchasing & Supply Chain Management, 7th Edition PDF by Robert M Monczka, Robert B Handfield, Larry C Giunipero and James L Patterson

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Purchasing & Supply Chain Management, 7th Edition

By Robert M. Monczka, Robert B. Handfield, Larry C. Giunipero and James L. Patterson

Purchasing & Supply Chain Management, 7th Edition

Contents:

Preface xxiv

About the Authors xxxii

Part 1 Introduction 1

Chapter 1 Introduction to Purchasing and Supply Chain Management 2

1-1 Introduction 5

1-2 A New Competitive Environment 6

1-3 Managing the Supply Base 8

1-4 Why Purchasing Is Important 8

1-4a Increasing Value and Savings 8

1-4b Building Relationships and Driving Innovation 8

1-4c Improving Quality and Reputation 9

1-4d Reducing Time to Market 9

1-4e Managing Supplier Risk 10

1-4f Generating Economic Impact 10

1-4g Contributing to Competitive Advantage 10

1-5 Understanding the Language of Purchasing

and Supply Chain Management 11

1-5a Purchasing and Supply Management 11

1-5b Supply Chains and Value Chains 13

1-5c Supply Chains Illustrated 15

1-6 Achieving Purchasing and Supply Chain Benefits 16

1-7 The Supply Chain Umbrella-Functional Activities 18

1-7a Purchasing 18

1-7b Inbound Transportation 18

1-7c Quality Control 18

1-7d Demand and Supply Planning 19

1-7e Receiving, Materials Handling, and Storage 19

1-7f Materials or Inventory Control 19

1-7g Order Processing 19

1-7h Production Planning, Scheduling, and Control 19

1-7i Shipping/Warehousing/Distribution 19

1-7j Outbound Transportation 20

1-7k Customer Service 20

1-8 Four Enablers of Purchasing and Supply Chain

Management 20

1-8a Capable Human Resources 20

1-8b Proper Organizational Design 22

1-8c Real-Time Collaborative Technology Capabilities 23

1-8d Right Measures and Measurement Systems 24

1-9 The Evolution of Purchasing and Supply Chain

Management 24

1-9a Period 1: The Early Years (1850–1900) 24

1-9b Period 2: Growth of Purchasing Fundamentals

(1900–1939) 25

1-9c Period 3: The War Years (1940–1946) 26

1-9d Period 4: The Quiet Years (1947–Mid-1960s) 26

1-9e Period 5: Materials Management Era

(Mid-1960s–Late 1970s) 27

1-9f Period 6: The Global Era (Late 1970s–1999) 27

1-9g Period 7: Integrated Supply Chain Management

and Technology (2000–2025) 28

1-10 Looking Ahead 28

Part 2 Purchasing Operations and Structure 39

Chapter 2 The Purchasing Process 40

2-1 Introduction 42

2-2 Purchasing Objectives 43

2-2a Objective 1: Supply Assurance 43

2-2b Objective 2: Manage the Procure-to-Pay Process

Efficiently and Effectively 44

2-2c Objective 3: Supplier Performance Management 44

2-2d Objective 4: Develop Aligned Goals with

Internal Stakeholders 45

2-2e Objective 5: Develop Integrated Supply Strategies

That Support Business Goals and Objectives 45

2-3 Strategic Supply Management Roles and

Responsibilities 46

2-3a Spend Analysis 48

2-3b Demand Management and Specifications/SOWs 48

2-3c Category Management and Supplier Evaluation

/Selection 49

2-3d Contract Management 50

2-3e Cost Management 50

2-3f Managing the Procure-to-Pay Process 51

2-3g Supplier Relationship Management 51

2-3h Establish a Supply Management Strategy 51

2-4 Improving the Procure-to-Pay Process 52

2-4a Forecast and Plan Requirement 56

2-4b Needs Clarification: Requisitioning 56

2-4c Purchase Requisitions/Statement of Work 57

2-4d Traveling Purchase Requisitions/Bar Codes 59

2-4e Forecasts and Customer Orders 59

2-4f Reorder Point System 59

2-4g Stock Checks 60

2-4h Cross-Functional Sourcing Teams 62

2-4i Description 62

2-4j Supplier Identification and Selection 63

2-4k Bidding or Negotiating? 64

2-4l Request for Quotation 65

2-4m Specifications or Blueprints 65

2-4n Evaluate Suppliers 66

2-5 Approval, Contract, and Purchase Order

Preparation 66

2-5a Purchase Order 66

2-5b Blanket Purchase Order 69

2-5c Material Purchase Release 71

2-5d Receipt and Inspection 71

2-5e Material Packing Slip 72

2-5f Bill of Lading 72

2-5g Receiving Discrepancy Report 73

2-5h Invoice Settlement and Payment 73

2-5i Records Maintenance 73

2-5j Continuously Measure and Manage Supplier

Performance 73

2-5k Reengineering the Procure-to-Pay Process 74

2-6 Types of Purchases 77

2-6a Raw Materials 77

2-6b Semifinished Products and Components 77

2-6c Production Support Items 78

2-6d Services 78

2-6e Capital Equipment 79

2-6f Transportation and Third-Party Purchasing 79

Chapter 3 Purchasing Policy and Procedures 86

3-1 Introduction 88

3-2 Policy Overview 88

3-2a What Are the Advantages and Disadvantages

of Policies? 88

3-2b What Makes for an Effective Policy? 89

3-3 Purchasing Policies—Providing Guidance

and Direction 89

3-3a Policies Defining the Role of Purchasing 89

3-3b Policies Defining the Conduct of Purchasing

Personnel 91

3-3c Policies Defining Social and Minority Business

Objectives 96

3-3d Corporate Social Responsibility 101

3-3e Policies Defining Buyer-Seller Relationships 104

3-3f Other Policies Dealing with Buyer-Seller

Relations 107

3-3g Policies Defining Operational Issues 107

3-4 Purchasing Procedures 109

3-4a Purchasing Procedural Areas 110

Chapter 4 Supply Management Integration for Competitive Advantage 114

4-1 Introduction 117

4-2 Integration: What Is It? 119

4-3 Internal Integration 121

4-3a Supply Management Internal Linkages 121

4-4 External Integration 126

4-4a Supply Management’s External Linkages 126

4-4b Collaborative Buyer–Seller Relationships 127

4-4c Advantages of Closer Buyer–Seller Relationships 128

4-4d Obstacles to Closer Buyer–Seller Relationships 128

4-4e Critical Elements for Supplier Relationship

Management 130

4-5 The Critical Role of Cross-Functional Sourcing Teams 132

4-5a Benefits Sought from the Cross-Functional Team

Approach 132

4-5b Potential Drawbacks to the Cross-Functional

Team Approach 135

4-5c When to Form a Cross-Functional Team 135

4-5d Improving Sourcing Team Effectiveness 136

4-6 Integrating Supply Management, Engineering,

and Suppliers to Develop New Products and Services 140

4-6a Common Themes of Successful Supplier

Integration Efforts 141

4-6b Supplier Integration into Customer Order

Fulfillment 147

4-6c Supplier Suggestion Programs 147

4-6d Buyer–Seller Improvement Teams 148

4-6e On-Site Supplier Representative 148

4-7 Potential Benefits of On-Site Supplier Representatives 150

Chapter 5 Purchasing and Supply Management Organization 158

5-1 Introduction 162

5-2 P/SM Organizational Structure 163

5-3 Location of Authority Centralized or Decentralized 164

5-3a Drivers Influencing the Adoption of Centralized,

Center-Led, or Decentralized Structures 164

5-3b Advantages of Centralized/Center-Led Purchasing

Structures 165

5-3c Advantages of Decentralized Purchasing 167

5-3d Organizational Mechanisms to Enable Center-Led

Organization Design 168

5-4 Purchasing’s Position within the Organizational

Structure 173

5-4a To Whom Does Purchasing/Supply Management

Report? 174

5-4b Factors Affecting Purchasing’s Position in the

Organizational Hierarchy 174

5-5 Scope of the Purchasing/Supply Management

Job Function 176

5-5a Sourcing, Negotiation, and Contract

Management 176

5-5b Market Intelligence and Research 176

5-5c Operational Support and Follow-Up 177

5-5d Administration and Data Management 177

5-6 Purchasing/Supply Management Job Tasks 177

5-6a Buying 177

5-6b Expediting 177

5-6c Inventory Control 178

5-6d Transportation 178

5-6e Insourcing/Outsourcing 178

5-6f Value Analysis 178

5-6g Purchasing Research/Materials Forecasting 178

5-6h Supply Management 179

5-6i Other Responsibilities 179

5-7 Separating Strategic and Operational

Purchasing 179

5-8 Using Teams as Part of the Organizational Structure 180

5-9 Supply Chain Management Structure 181

5-10 Future Trends in Organizational Design 183

Part 3 Strategic Sourcing 193

Chapter 6 Category Strategy Development 194

6-1 Introduction 197

6-2 Aligning Supply Management and Enterprise

Objectives 197

6-2a Integrative Strategy Development 199

6-2b Engaging Stakeholders to Build Category

Strategy Objectives 200

6-3 What Is a Category Strategy? 203

6-3a Difference between Category Strategies

and Strategic Sourcing 204

6-3b Conducting a Spend Analysis 205

6-3c Spend Analysis Spreadsheet 206

6-4 Category Strategy Development 212

6-4a Step 1: Build the Team and the

Project Charter 212

6-4b Step 2: Conduct Market Intelligence

Research on Suppliers 217

6-4c Step 3: Strategy Development Process 223

6-4d Step 4: Process 228

6-4e Step 5: Contract Negotiation 231

6-4f Step 6: Supplier Relationship Management 232

6-5 Types of Supply Management Strategies 233

6-5a Insourcing/Outsourcing 234

6-5b Supply-Base Optimization 234

6-5c Supply Risk Management 234

6-5d Early Supplier Design Involvement 238

6-5e Supplier Development 239

6-5f Total Cost of Ownership 239

6-5g E-Reverse Auctions 239

6-6 Supply Management Transformation

Evolution 241

6-6a Phase 1: Basic Beginnings 241

6-6b Phase 2: Moderate Development 242

6-6c Phase 3: Limited Integration 242

6-6d Phase 4: Fully Integrated Supply Chains 242

6-6e Observations on Supply Management

Strategy Evolution 243

Chapter 7 Supplier Evaluation and Selection 249

7-1 Introduction 252

7-2 The Seven-Stage Supplier Evaluation and

Selection Process 253

7-3 Recognize the Need for Supplier Selection—Stage 1 253

7-4 Identify Key Sourcing Requirements—Stage 2 254

7-5 Identify Potential Supply Sources—Stage 3 255

7-5a Current Suppliers 255

7-5b Sales Representatives 255

7-5c Internet Searches and Social Media 255

7-5d Informational Databases 255

7-5e Organizational Knowledge 256

7-5f Trade Journals 256

7-5g Trade Directories 256

7-5h Trade Shows 257

7-5i Professional Associations and Published

Information 257

7-5j Internal Sources 257

7-5k Supplier-Provided Information 260

7-6 Determine Sourcing Strategy—Stage 4 260

7-6a Consider Sourcing Alternatives 260

7-6b Categorize Suppliers for Multiple or Single

or Sole Sourcing 261

7-6c Evaluate Critical Selection Issues 262

7-7 Limit Suppliers in the Selection Pool—Stage 5 264

7-7a Supplier Risk Management 264

7-7b Evaluation of Supplier Performance 267

7-7c Third-Party Provider Information 267

7-7d Supplier Visits 267

7-8 Conduct a Detailed Review of Supplier Evaluation

Criteria—Stage 6 268

7-8a Management Capability 268

7-8b Employee Capabilities 269

7-8c Cost Structure 269

7-8d Total Quality Performance, Systems, and

Philosophy 270

7-8e Process and Technological Capability 270

7-8f Sustainability and Environmental Compliance 270

7-8g Financial Stability 271

7-8h Scheduling and Control Systems 274

7-8i E-Commerce Capability 275

7-8j Supplier’s Sourcing Strategies, Policies, and

Techniques 275

7-8k Longer-Term Relationship Potential 276

7-9 Select Supplier and Reach Agreement—Step 7 276

7-10 Developing a Quantitative Supplier Evaluation Survey 276

7-10a Step 1: Identify Supplier Evaluation Categories 277

7-10b Step 2: Assign a Weight to Each Evaluation

Category 278

7-10c Step 3: Identify and Weigh Subcategories 278

7-10d Step 4: Define a Scoring System for Categories

and Subcategories 278

7-10e Step 5: Evaluate Supplier Directly 280

7-10f Step 6: Review Evaluation Results and Make

Selection Decision 280

7-10g Step 7: Review and Improve Supplier

Performance Continuously 282

7-11 Reducing Supplier Evaluation and Selection

Cycle Time 282

7-11a Map the Current Supplier Evaluation and Selection

Process 282

7-11b Integrate with Internal Customers 283

7-11c Data Warehouse Software with Supplier

Information 283

7-11d Third-Party Support 283

7-11e Integrating Technology into

Organizational Design 283

7-11f Supplier Categorization 283

7-11g Electronic Tools 284

7-11h Predefined Contract Language and Shorter

Contracts 284

Chapter 8 Supplier Quality Management 290

8-1 Introduction 291

8-2 Overview of Supplier Quality Management 292

8-2a What Is Supplier Quality? 292

8-2b Why Be Concerned with Supplier Quality? 293

8-3 Factors Affecting Supply Management’s Role

in Managing Supplier Quality 294

8-4 Supplier Quality Management Using a Total Quality

Management Perspective 296

8-4a Defining Quality in Terms of Customers and Their

Requirements 297

8-4b Deming’s 14 Points 298

8-4c Pursuing Quality at the Source 301

8-4d Stressing Objective Rather Than Subjective

Measurement and Analysis 302

8-4e Emphasizing Prevention Rather Than Detection of

Defects 303

8-4f Focusing on Process Rather Than Output 303

8-4g Basics of Process Capability 305

8-4h Striving for Zero Defects 306

8-4i Cost of Quality 307

8-4j The Seven Wastes 308

8-4k Establishing Continuous Improvement as a Way

of Life 309

8-4l Making Quality Everyone’s Responsibility 310

8-5 Pursuing Six Sigma Supplier Quality 312

8-6 Using ISO Standards and MBNQA Criteria to Assess

Supplier Quality Systems 314

8-6a ISO 9001 Standards 314

8-6b ISO 14001 Standards 316

8-6c The Malcolm Baldrige National Quality Award 317

8-7 Basic Contents of a Supplier Quality Manual 318

Chapter 9 Supplier Management and Development: Creating a World-Class

Supply Base 326

9-1 Introduction 328

9-2 Supplier Performance Measurement 328

9-2a Supplier Measurement Decisions 328

9-2b Types of Supplier Measurement Techniques 331

9-3 Rationalization and Optimization: Creating a Manageable

Supply Base 336

9-3a Advantages of a Rationalized and Optimized

Supply Base 336

9-3b Possible Risks of Maintaining Fewer Suppliers 338

9-3c Formal Approaches to Supply Base

Rationalization 340

9-3d Summary of Supplier Rationalization

and Optimization 341

9-4 Supplier Development: A Strategy for Improvement 342

9-4a A Process Map for Supplier Development 343

9-5 Overcoming the Barriers to Supplier Development 345

9-5a Buyer-Specific Barriers 346

9-5b Buyer-Supplier Interface Barriers 347

9-5c Supplier-Specific Barriers 348

9-5d Lessons Learned from Supplier Development 349

9-6 Managing Supply Base Risk 350

9-6a Introduction to Supply Chain Risk and Fraud 350

9-6b Categories of Supply Chain Risk 351

9-6c Supply Chain Risk Mitigation 353

9-6d Managing Supply Chain Fraud 356

9-6e Mitigating Supply Chain Fraud 358

9-7 Managing Sustainability in the Supply Base 358

Chapter 10 Worldwide Sourcing 366

10-1 Globalization—Changing Supply Strategy

in a Dynamic World Economy 369

10-2 Changing Global Dynamics Create Challenges 371

10-3 Worldwide Sourcing Timeline 373

10-3a Why Source Worldwide? 375

10-3b Barriers to Worldwide Sourcing 378

10-4 Developing a Worldwide Sourcing Program 381

10-4a Information about Worldwide Sources 381

10-4b Types of Intermediaries and Organization

for Worldwide Sourcing 382

10-4c Organizational Issues—International

Purchasing Offices 383

10-4d Supplier Qualification and Selection Issues 384

10-4e Understanding Cultural Issues 385

10-4f Language and Communication Differences 385

10-4g Legal Systems 389

10-4h Countertrade Requirements 391

10-4i Evaluating Costs Associated with International

Purchasing 394

10-4j Managing Currency Risks 396

10-5 Moving to a Global Sourcing Philosophy 398

10-5a Factors Driving Successful Global Sourcing

Programs 400

10-5b Future Global Sourcing Trends 403

Part 4 Strategic Sourcing Process 409

Chapter 11 Strategic Cost Management 410

11-1 Introduction 412

11-2 A Structured Approach to Cost Reduction 413

11-3 Price Analysis 419

11-3a Market Structure 419

11-3b Economic Conditions 420

11-3c Pricing Strategy of the Seller 421

11-3d Market-Driven Pricing Models 422

11-3e Using the Producer Price Index to Manage

Price 426

11-4 Cost Analysis Techniques 429

11-4a Cost-Based Pricing Models 429

11-4b Product Specifications 430

11-4c Estimating Supplier Costs Using Reverse

Price Analysis: (“Should Cost Analysis”) 431

11-4d Break-Even Analysis 434

11-4e Break-Even Analysis Example 438

11-5 Building a Should-Cost Model 439

11-5a Step 1: Conceptual Design 441

11-5b Step 2: Refine and Derive Elements of the

Cost Model 442

11-5c Step 3: Design and Construction of Cost

Model 442

11-5d Step 4: Identify Data Sources for the Model 444

11-5e Supplier-Provided Data 444

11-6 Total Cost of Ownership (TCO) 445

11-6a Building a Total Cost of Ownership Model 446

11-6b The Importance of Opportunity Costs 447

11-6c Important Factors to Consider When Building

a TCO Model 449

11-6d Example of a TCO Model 449

11-7 Collaborative Approaches to Cost Management 450

11-7a Target Pricing Defined 450

11-7b Cost-Savings Sharing Pricing Defined 451

11-7c Prerequisites for Successful Target and

Cost-Based Pricing 452

11-7d When to Use Collaborative Cost Management

Approaches 452

11-7e An Example of Target Pricing and Cost-Savings

Sharing 453

Chapter 12 Purchasing and Supply Chain Analysis: Tools and

Techniques 461

12-1 Introduction 463

12-2 Project Management 465

12-2a Defining Project Success 466

12-2b Project Phases 466

12-2c Project Planning and Control Techniques 469

12-2d Rules for Constructing a Project Management

Network 471

12-2e Project Management Example: Sourcing

Strategy 472

12-2f Project Management with Time Estimates 473

12-3 Learning-Curve Analysis 477

12-3a Components of the Learning or

Experience Curve 478

12-3b When to Use the Learning Curve 478

12-3c Learning Curve Illustrated 479

12-3d Learning-Curve Problem 480

12-4 Value Analysis/Value Engineering 480

12-4a Who Is Involved in Value Analysis? 482

12-4b Tests for Determining Value in a Product or

Service 483

12-4c The Value Analysis Process 483

12-5 Quantity Discount Analysis 484

12-5a Quantity Discount Analysis Illustrated 485

12-6 Process Mapping 487

12-7 Value Stream Mapping 489

Chapter 13 Negotiation and Conflict Management 497

13-1 Introduction 499

13-2 What Is Negotiation? 500

13-3 The Negotiation Framework in Supply Management 503

13-3a Identify or Anticipate the Sourcing

Requirement 504

13-3b Determine If Negotiation or Competitive Bidding

Is Required 504

13-3c Plan for the Negotiation 506

13-3d Conduct the Negotiation 507

13-3e Execute and Follow-Up on the Agreement 508

13-4 Negotiation Planning 509

13-4a Develop Specific Objectives 509

13-4b Analyze Each Party’s Strengths and

Weaknesses 510

13-4c Gather Relevant Information 510

13-4d Recognize Your Counterpart’s Needs 511

13-4e Identify Facts and Issues 511

13-4f Establish a Position on Each Issue 511

13-4g Develop the Negotiation Strategy and

Accompanying Tactics 513

13-4h Brief Other Stakeholders 513

13-4i Practice the Negotiation 513

13-4j Using Force Field Analysis as a Planning Tool 514

13-5 Power in Negotiation 514

13-5a Sources of Negotiation Power 514

13-6 Concessions 516

13-7 Negotiation Tactics: Trying to Reach Agreement 518

13-8 Win-Win Negotiation 520

13-9 International Negotiation 524

13-10 Selected Countries 526

13-10a Brazil 526

13-10b China 527

13-10c France 527

13-10d Germany 527

13-10e India 527

13-10f Japan 528

13-10g Mexico 528

13-10h Russia 528

13-10i Saudi Arabia 528

13-10j South Korea 529

13-10k Vietnam 529

13-11 The Impact of Electronic Media on Negotiations 529

Chapter 14 Contract Management 535

14-1 Introduction 537

14-2 Elements of a Contract 539

14-3 How to Negotiate and Write a Contract 544

14-4 Types of Contracts 546

14-4a Fixed-Price Contracts 546

14-5 Fixed-Price Contract with Redetermination 548

14-6 Fixed-Price Contract with Incentives 548

14-6a Cost-Based Contracts 548

14-6b Considerations When Selecting Contract Types 555

14-7 Long-Term Contracts in Alliances

and Partnerships 557

14-7a Benefits of Long-Term Contracts 557

14-7b Risks of Long-Term Contracts 559

14-7c Contingency Elements of Long-Term Contracts 560

14-8 Nontraditional Contracting 561

14-8a IT Systems Contracts 561

14-8b Minority- and Women-Owned Business

Enterprise Contracts 563

14-8c Consulting Contracts 564

14-8d Construction Contracts 566

14-8e Other Types of Contracts 568

14-9 Settling Contractual Disputes 569

14-9a Legal Alternatives 570

14-9b Arbitration 571

14-9c Other Forms of Conflict Resolution 572

Chapter 15 Purchasing Law and Ethics 581

15-1 Introduction 585

15-2 Legal Authority and Personal Liability

of the Purchasing Manager 586

15-2a Laws of Agency 586

15-2b Legal Authority 586

15-2c Personal Liability 586

15-3 Contract Law 588

15-3a Essential Elements of a Contract 588

15-3b The Purchase Order—Is It a Contract? 591

15-3c Cancellation of Orders and Breach of Contract 593

15-3d Damages and Remedies 595

15-3e Acceptance and Rejection of Goods 596

15-3f Honest Mistakes 597

15-4 The Uniform Commercial Code 598

15-4a A History of the UCC 598

15-4b Electronic Contracts and Signatures 600

15-4c Warranties 601

15-4d Transportation Terms and Risk of Loss 603

15-4e FOB Point 604

15-4f Sellers’ and Buyers’ Rights 605

15-5 Patents and Intellectual Property 606

15-6 Other Laws Affecting Purchasing 609

15-6a Antitrust and Unfair Trade Practice Laws 609

15-6b Laws Affecting Global Purchasing 610

15-7 Purchasing Ethics 612

15-7a Risks of Unethical Behavior 613

15-7b Types of Unethical Purchasing Behavior 613

15-7c Influence and Ethics 616

15-7d ISM Professional Code of Ethics 617

15-7e Supporting Ethical Behavior 618

15-8 Corporate Social Responsibility 619

15-8a Environment and Sustainability 619

Part 5 Critical Supply Chain Elements 627

Chapter 16 Lean Supply Chain Management 628

16-1 Introduction 631

16-2 Understanding Supply Chain Inventory 632

16-2a Types of Inventory 632

16-2b Inventory-Related Costs 633

16-2c Inventory Investment—Asset or Liability? 635

16-3 The Right Reasons for Investing in Inventory 639

16-3a Avoid Disruptions in Operational Performance 639

16-3b Support Operational Requirements 639

16-3c Support Customer Service Requirements 639

16-3d Hedge against Marketplace Uncertainty 639

16-3e Take Advantage of Order Quantity Discounts 641

16-4 The Wrong Reasons for Investing in Inventory 641

16-4a Poor Quality and Material Yield 642

16-4b Unreliable Supplier Delivery 642

16-4c Extended Order-Cycle Times from Global Sourcing 642

16-4d Inaccurate or Uncertain Demand Forecasts 643

16-4e Specifying Custom Items for Standard

Applications 643

16-4f Extended Material Pipelines 643

16-4g Inefficient Manufacturing Processes 644

16-5 Creating the Lean Supply Chain 647

16-6 Six Sigma 649

16-6a The Lean Perspective on Inventory 651

16-6b Lean Supply 653

16-6c Lean Transportation 654

16-6d Just-in-Time Kanban Systems 655

16-7 Approaches for Managing Inventory Investment 657

16-7a Achieve Perfect Record Integrity 657

16-7b Improve Product Forecasting 658

16-7c Standardize and Simplify Product Design 658

16-7d Leverage Companywide Purchase Volumes 660

16-7e Use Suppliers for On-Site Inventory

Management 660

16-7f Reduce Supplier-Buyer Cycle Times 661

16-8 Delivering the Perfect Customer Order 662

16-8a Material Requirements Planning System 662

16-8b Distribution Resource Planning System 663

16-8c Supply Chain Inventory Planners 663

16-8d Automated Inventory Tracking Systems 663

Chapter 17 Purchasing Services 669

17-1 Introduction 671

17-2 Transportation Management 671

17-2a Historical Deregulation of Transportation and

Supply Management’s Growing Role 673

17-2b A Decision-Making Framework for Developing

a Transportation Strategy 675

17-2c Current Transportation Issues 688

17-2d Performance-Based Logistics 690

17-3 Outsourcing Logistics Requirements to Third-Party

Logistics Providers 691

17-3a Select Providers 691

17-3b Gain Access to Critical and Timely Data 693

17-3c Develop Systems Visibility to Material

Shipments 694

17-3d Develop Closer Relationships with Fewer

Providers 694

17-3e Establish Companywide Contracts 694

17-4 Purchasing Services and Indirect Items 695

17-4a Internal Methods of Managing Indirect Spend 695

17-4b External Methods of Managing Indirect Spend 696

17-4c Enabling Tactics and Strategies 697

17-5 Sourcing Professional Services 699

17-5a Have a Clearly Defined Scope 699

17-5b Move to a Centralized Procurement Structure for

Professional Services 700

17-5c Develop a Centralized Professional Services

Database 701

17-5d Develop Sound Procedures for Evaluation and

Selection of Consultants and Related Professional

Services 702

17-5e Optimize the Supply Base 702

17-5f Develop Standardized Contract Templates 702

17-5g Monitor Results 703

17-5h Develop Policy Compliance 703

17-5i Service Supply Chain Challenges 704

Chapter 18 Supply Chain Information Systems and Electronic

Sourcing 710

18-1 Introduction 714

18-2 Evolution of E-SCM Systems 715

18-3 An Overview of the E-Supply Chain 716

18-3a Supply Chain Information Flows 716

18-4 Drivers of New Supply Chain Systems and

Applications 720

18-4a Internal and External Strategic Integration 721

18-4b Globalization and Communication 721

18-4c Data Information Management 721

18-4d New Business Processes 721

18-4e Replacement of Legacy Systems 721

18-4f Strategic Cost Management 722

18-5 Internal Information Systems—Enterprise Resource

Planning 722

18-5a Implementing ERP Systems 724

18-6 Purchasing Databases and Data Warehouses 727

18-7 Electronic Data Interchange—Pioneering External

Electronic Communication 728

18-7a The Electronic Order Process 728

18-7b EDI and the Internet 729

18-7c Debating the Future of EDI 730

18-8 E-Sourcing Basics 730

18-9 E-Sourcing Models—The External

Information Systems 731

18-10 E-Sourcing Suites—General 731

18-11 E-Sourcing Suites—Supplier Relationship

Management 732

18-11a Spend Analysis 732

18-11b Sourcing 733

18-11c Contract Management and Compliance 738

18-11d Risk Management and Supplier Performance

Measurement 738

18-11e Total Cost Reporting 739

18-12 Social Networking and the Cloud 739

18-12a Social Networking Software in SCM—Improving

Collaboration and Visibility 739

18-12b Professional Networking Software in SCM 742

18-12c Blogs, Tweets, and Cloud Computing 742

18-13 Information Visibility in SCM 744

18-13a Benefits of Information Visibility 744

18-13b Information Visibility in the Cloud 745

18-14 Collaboration and Big Data 746

18-15 Transformational Technologies 747

18-15a Blockchains 747

18-15b 3-D Printing 748

18-15c Artificial Intelligence/Robotics 748

Chapter 19 Performance Measurement and Evaluation 757

19-1 Introduction 760

19-2 Purchasing and Supply Chain Performance Measurement

and Evaluation 760

19-2a Why Measure Performance? 761

19-2b Problems with Purchasing and Supply Chain

Measurement and Evaluation 762

19-3 Purchasing and Supply Chain Performance Measurement

Categories 763

19-3a Price Performance Measures 765

19-3b Cost-Effectiveness Measures 766

19-3c Revenue and EVA Measures 767

19-3d Quality Measures 768

19-3e Time/Delivery/Responsiveness Measures 769

19-3f Technology and Innovation Measures 770

19-3g Environmental Sustainability Measures 771

19-3h Asset and Integrated Supply Chain Management

Measures, Including SCOR 772

19-3i Administration Efficiency/Overhead Cost

Measures 773

19-3j Governmental/Social Measures 774

19-3k Safety Measures 775

19-3l Internal Customer Satisfaction Measures 775

19-3m Supplier, Risk, and Strategic Performance

Measures 775

19-3n Strategic Performance Measures 775

19-4 Developing a Performance Measurement and Evaluation

System 777

19-4a Determine Which Performance Categories

to Measure 778

19-4b Develop Specific Performance Measures 778

19-4c Establish Performance Objectives for Each

Measure 781

19-4d Finalize System Details 781

19-4e Implement and Review System Performance

and Measures 782

19-5 Performance Benchmarking: Comparing against

the Best 782

19-5a Benchmarking Overview 782

19-5b The Benchmarking Process 784

19-5c Balanced Scorecard for Purchasing and Supply 786

19-6 A Summary of Purchasing Measurement

and Evaluation Characteristics 787

19-6a System Characteristics 787

19-6b Human Resource Characteristics 788

Part 6 Future Directions 795

Chapter 20 Purchasing and Supply Strategy Trends 796

20-1 Introduction 798

20-2 Supply Chain Trends 798

20-2a Changing the Global Supply Chain Model 798

20-3 Supply Chains Are Getting Shorter and Local 799

20-4 Different Industries Change Differently 799

20-4a Tariffs and Tariff Wars 799

20-5 Digitization and Changing Nature of Supply Chains 799

20-5a Security and Danger 800

20-5b Conclusions: 2020–2025 800

20-6 Trend Forecasts: Business, Research Organizations,

and Academics 800

20-6a Perspectives 800

20-6b 2020–2025 Trends 803

20-6c Concluding Comments about Perspectives 804

20-7 Critical Future Supply and Supply Chain Strategies 805

20-8 Expanding the Mission, Goals, and

Performance Expectations 805

20-9 Developing Category Strategies Will Become Broader

and More Complex 808

20-9a Strategy Formulation and Selection 808

20-9b Concluding Observations: 2020–2025 811

20-10 Supplier Management across the Extended

Supply Chain 811

20-10a Improving Supplier Relationships 811

20-10b Supply Chain 813

20-10c Concluding Observations: 2020–2025 815

20-11 Designing and Operating Multiple Customer-Focused

Supply Networks 815

20-11a Risk Considerations 816

20-11b Concluding Observations: 2020–2025 816

20-12 Leveraging E-System Technology Enablers Takes

on Additional Focus 817

20-12a Concluding Observations: 2020–2025 818

20-13 Collaborating Internally and Externally Will Grow in

Strategic Importance 818

20-13a Obtaining Innovation 819

20-13b Concluding Observations: 2020–2025 819

20-14 Attracting, Developing, and Retaining Supply Management

Talent Will Become a Key Differentiator for Success 820

20-14a Current and Future Supply Management Skills 821

20-14b Cross-Functional and Cross-Cultural Teaming Skills 821

20-14c “Soft-Side” Skills 821

20-14d Acquisition, Development, and Retention 821

20-14e Concluding Observations: 2020–2025 822

20-15 Managing and Enabling the Future Supply Management

Organization and Measurement Systems 823

20-15a Organization Approaches 823

20-15b Measuring Supply Management Performance 824

20-15c Concluding Observations: 2020–2025 825

20-16 Twelve High-Impact Sourcing and Supply

Chain Strategies for 2020–2025 826

Cases 833

Case 1 Avion Inc. 834

Case 2 The Global Sourcing Wire Harness Decision 837

Case 3 Managing Supplier Quality: Integrated Devices 839

Case 4 Negotiation—Porto 842

Case 5 Purchasing Ethics 843

Case 6 Insourcing/Outsourcing: The FlexCon Piston Decision 846

Case 7 Email Exercise 857

Index 859

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