SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. NC2 - Procurement and supply functions. Level 2 Certificate in Procurement and Supply Operations

Size: px
Start display at page:

Download "SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. NC2 - Procurement and supply functions. Level 2 Certificate in Procurement and Supply Operations"

Transcription

1 Level 2 Certificate in Procurement and Supply Operations NC2 - Procurement and supply functions EXAM EXEMPLAR QUESTIONS MULTIPLE CHOICE QUESTIONS AND ANSWERS The correct answer will be identified as the [KEY] Page 1 of 6 NC2 Exam Exemplar s Mar2013 QUALIFICATIONS 2013

2 Q1 The charity Oxfam is an organisation in which sector? The private sector The voluntary sector [KEY] The financial sector The public sector. Learning outcome: 1.1 CIPS study guide reference: Chapter 1, section 2.1 Q2 Which of the following is an argument in favour of a WIDE span of control in an organisation? Tighter control of activities Reduced need for delegation More discretion for subordinates [KEY] Less need for supervisory activities. Learning outcome: 1.2 CIPS study guide reference: Chapter 2, section 2.11 and 2.12 Page 2 of 6 NC2 Exam Exemplar s Mar2013

3 Q3 Which of the following is a role for the Human Resource Management (or Personnel ) function in an organisation? Learning outcome: 1.3 Analysis of manufacturing costs Sorting out problems with IT Checking and processing invoices Recruitment and training. [KEY] CIPS study guide reference: Chapter 3, section 2.1 to 2.29 Q4 A Purchasing Assistant is set a target of processing 1,200 Purchase Requisitions per month with a maximum error rate of 3%. How many Purchase Requisitions must they process correctly each month in order to meet this target? 1,100 1,160 1,080 1,164. [KEY] Learning outcome: 2.1 CIPS study guide reference: Chapter 4, section 3.3 and 3.5 NC2 Exam Exemplar s Mar2013 Page 3 of 6

4 Q5 Which of the following is an argument for decentralisation of the procurement and supply function? Learning outcome: 2.2 Rapid response to users needs [KEY] Standardisation of processes Consolidation of users needs Specialisation of purchasing staff. CIPS study guide reference: Chapter 5, section 5. 1 to 5.19 Q6 A middle manager is permitted to authorise purchase expenditure of up to $5,000 per item and up to $25,000 in any one day. This is known as a? Relegated authority Maverick spend Regulated authority Learning outcome: 2.3 Delegated authority. [KEY] CIPS study guide reference: Chapter 6, section 1.7 to 1.12 Page 4 of 6 NC2 Exam Exemplar s Mar2013

5 Q7 The primary sector of the economy includes: Forestry, mining, and manufacturing Forestry, mining, and agriculture [KEY] n submission template for L2 and L3 MCQs Training, consultancy, and manufacturing Extractive industries and mechanics. title: Level 2 Certificate in Procurement and Supply Operations code: NC2 - Procurement and Supply Functions Learning outcome: 3.1 ome: CIPS 3.2 study guide reference: Chapter 7, section 1.1 Q8 atement: em: When line D moves to position D1 what has occurred? D moves to position D1 what has occurred? A reduction in demand e correct answer to be identified as [KEY] following the correct option) A reduction in price on in demand An increase in demand [KEY] on in price se in demand [KEY] A reduction in supply. on in supply. Learning outcome: 3.2 CIPS study guide reference: Chapter 8, section 2.3 uide reference: Chapter 8, 2.3 NC2 Exam Exemplar s Mar2013 Page 5 of 6

6 9 Q9 statement: What is the price of 0.35 on this graph called? stem: What is the price of 0.35 on this graph called? The interference price Options (the correct answer to be identified as [KEY] following the correct option) The equilibrium price [KEY] 1) The interference The fair price price 2) The equilibrium price [KEY] 3) The fair The price firm price. 4) The firm price. Learning outcome: 3.2 CIPS study guide reference: Chapter 8, 2.8 CIPS study guide reference: Chapter 8, section 2.8 Q10 A market dominated by a few large competing suppliers is called? Oligopsony Totopoly Oligopoly [KEY] Monopoly. Learning outcome: 3.3 CIPS study guide reference: Chapter 9, section Page 6 of 6 NC2 Exam Exemplar s Mar2013

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. NC3 - Procurement and supply processes. Level 2 Certificate in Procurement and Supply Operations

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. NC3 - Procurement and supply processes. Level 2 Certificate in Procurement and Supply Operations Level 2 Certificate in Procurement and Supply Operations NC3 - Procurement and supply processes EXAM EXEMPLAR QUESTIONS MULTIPLE CHOICE QUESTIONS AND ANSWERS The correct answer will be identified as the

More information

Certificate in procurement and supply operations Unit content guide. Leading global excellence in procurement and supply

Certificate in procurement and supply operations Unit content guide. Leading global excellence in procurement and supply Certificate in procurement and supply operations Unit content guide Leading global excellence in procurement and supply Introduction The Chartered Institute of Procurement & Supply qualifications ladder

More information

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. AD4 - Category management in procurement and supply. Level 5 Advanced Diploma in Procurement and Supply

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. AD4 - Category management in procurement and supply. Level 5 Advanced Diploma in Procurement and Supply Level 5 Advanced Diploma in Procurement and Supply AD4 - Category management in procurement and supply EXAM EXEMPLAR QUESTIONS QUESTIONS AND INDICATIVE ANSWER CONTENT Page 1 of 8 QUALIFICATIONS 2013 QUESTIONS

More information

Certificate in procurement and supply operations

Certificate in procurement and supply operations Certificate in procurement and supply operations Unit content guide Leading global excellence in procurement and supply Introduction The Chartered Institute of Purchasing & Supply qualifications ladder

More information

EXAM EXEMPLAR QUESTIONS

EXAM EXEMPLAR QUESTIONS Level 4 Diploma in Procurement and Supply D1 - Contexts of procurement and supply EXAM EXEMPLAR QUESTIONS QUESTIONS AND INDICATIVE ANSWER CONTENT Page 1 of 9 QUALIFICATIONS 2013 QUESTIONS AND MARKING SCHEME

More information

EXAM EXEMPLAR QUESTIONS

EXAM EXEMPLAR QUESTIONS Level 4 Diploma in Procurement and Supply D3 - Sourcing in procurement and supply EXAM EXEMPLAR QUESTIONS CASE STUDY, QUESTIONS AND INDICATIVE ANSWER CONTENT Page 1 of 9 QUALIFICATIONS 2013 CASE STUDY

More information

PROACTIS Solutions & Services for Procurement

PROACTIS Solutions & Services for Procurement PROACTIS Solutions & Services for Procurement What we do for you as the person responsible for procurement How We Help increase savings, reduce risk and improve efficiencies by increasing your organisation

More information

ING Purchase Control. 1Take control of your purchase-to-pay cycle!

ING Purchase Control. 1Take control of your purchase-to-pay cycle! ING Purchase Control 1Take control of your purchase-to-pay cycle! ING Purchase Control Is your purchase process a time consuming activity? Do you want to have more control of your purchaseto-pay cycle

More information

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. AD6 - Operations management in supply chains. Level 5 Advanced Diploma in Procurement and Supply

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. AD6 - Operations management in supply chains. Level 5 Advanced Diploma in Procurement and Supply Level 5 Advanced Diploma in Procurement and Supply AD6 - Operations management in supply chains EXAM EXEMPLAR QUESTIONS QUESTIONS AND INDICATIVE ANSWER CONTENT Page 1 of 8 QUALIFICATIONS 2013 QUESTIONS

More information

Better Practice Contract Management Framework

Better Practice Contract Management Framework Better Practice Contract Management Framework Better practice element Comment: What is required and why Governance Agencies contract delegations are clear and consistent with general financial delegations

More information

3.2 TENDER FOR THE SUPPLY, INSTALLATION, AND SUPPORT OF A PROCURE TO PAY AND CONTRACT MANAGEMENT SYSTEM (CF2012066; MK:DW)

3.2 TENDER FOR THE SUPPLY, INSTALLATION, AND SUPPORT OF A PROCURE TO PAY AND CONTRACT MANAGEMENT SYSTEM (CF2012066; MK:DW) Council Meeting, 28 August 2012 Section 3.2 - Page 3 3.2 TENDER FOR THE SUPPLY, INSTALLATION, AND SUPPORT OF A PROCURE TO PAY AND CONTRACT MANAGEMENT SYSTEM (CF2012066; MK:DW) Responsible Director: Marilyn

More information

TriSys Business Software, Trinity House, Cambridge Business Park, CB4 0WZ Tel: 01223 393519 Email: sales@trisys.biz

TriSys Business Software, Trinity House, Cambridge Business Park, CB4 0WZ Tel: 01223 393519 Email: sales@trisys.biz Executive Overview The recruitment and management of staff requires close collaboration between employers and their suppliers, as well as the ongoing management of multiple activities and complex business

More information

Victorian Public Health Sector Classification System

Victorian Public Health Sector Classification System Victorian Public Health Sector Classification System A review and development of a new classification structure was proposed in the Health Services Union of Australia Administrative Offices Victorian Public

More information

EXAM EXEMPLAR QUESTIONS

EXAM EXEMPLAR QUESTIONS Level 3 Advanced Certificate in Procurement and Supply AC3 - Procurement and supply workflow EXAM EXEMPLAR QUESTIONS WORKBOOK QUESTIONS Page 1 of 13 QUALIFICATIONS 2013 QUESTIONS Q1 M. Stevens Ltd Purchase

More information

Finance Procedure 2.11 PURCHASING & ACCOUNTS PAYABLE PROCEDURE CENTRAL OFFICE

Finance Procedure 2.11 PURCHASING & ACCOUNTS PAYABLE PROCEDURE CENTRAL OFFICE Finance Procedure 2.11 PURCHASING & ACCOUNTS PAYABLE PROCEDURE CENTRAL OFFICE FP2.11 Version 003 Sept14 1.0 INTRODUCTION This procedure sets out the finance processes and responsibilities for administering

More information

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. AC4 - Inventory and logistics operations. Level 3 Advanced Certificate in Procurement and Supply Operations

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. AC4 - Inventory and logistics operations. Level 3 Advanced Certificate in Procurement and Supply Operations Level 3 Advanced Certificate in Procurement and Supply Operations AC4 - Inventory and logistics operations EXAM EXEMPLAR QUESTIONS MULTIPLE CHOICE QUESTIONS AND ANSWERS The correct answer will be identified

More information

Procurement Policy. Finance Policy

Procurement Policy. Finance Policy 1 Purpose Victoria University of Wellington (the University ) and its subsidiaries are large scale procurers of goods and services. To ensure continued accountability and robust governance, it is critical

More information

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. AD1 - Management in procurement and supply. Level 5 Advanced Diploma in Procurement and Supply

SAMPLE QUESTIONS EXAM EXEMPLAR QUESTIONS. AD1 - Management in procurement and supply. Level 5 Advanced Diploma in Procurement and Supply Level 5 Advanced Diploma in Procurement and Supply AD1 - Management in procurement and supply EXAM EXEMPLAR QUESTIONS CASE STUDY, QUESTIONS AND INDICATIVE ANSWER CONTENT Page 1 of 7 QUALIFICATIONS 2013

More information

Standing Offer Agreements

Standing Offer Agreements 1.6 Standing Offer Contracts Definition Purpose Standing Offer Agreements A Standing Offer Agreement (SOA) is an offer from a vendor to supply goods and/or services at pre-arranged prices and under the

More information

Hornsby Shire Council Position Description

Hornsby Shire Council Position Description Hornsby Shire Council Position Description Position Title: Procurement Manager Branch: Finance Reporting to: Position type: Permanent Full Time (35 Hrs) Division: Corporate Support Child Protection Risk

More information

Note: This process does not apply to vendors who require credit card payments before orders can be placed.

Note: This process does not apply to vendors who require credit card payments before orders can be placed. Receipt Goods and Services Introduction With the introduction of within the University of Adelaide (UofA) there will be a reduction in the use of online ordering directly on a vendor s website. Online

More information

Victoria No. 3 Health Services Union. Ratified Salary Schedule

Victoria No. 3 Health Services Union. Ratified Salary Schedule Rule 83 Policy Victoria No. 3 Health Services Union Ratified Salary Schedule This is the Ratified Salary Schedule adopted on 2013 by the Branch Committee of Management of the Victoria No. 3 Branch. Ratified

More information

Charity reporting and accounting: the essentials

Charity reporting and accounting: the essentials Charity reporting and accounting: the essentials January 2013 Contents 1. The accounting framework at a glance 2 2. Introduction 4 3. Preparing the trustees annual report and the accounts 7 4. Specific

More information

Region, Branch, SIG Finance management guidance

Region, Branch, SIG Finance management guidance Region, Branch, SIG Finance management guidance October 2010 Aim of the document This document provides guidance to region, branch and SIG members who have been allocated the responsibility for financial

More information

BENENDEN HOSPITAL TRUST JOB DESCRIPTION

BENENDEN HOSPITAL TRUST JOB DESCRIPTION BENENDEN HOSPITAL TRUST JOB DESCRIPTION Job Title and Band: Band 5 Procurement Manager Job Holder: Key Responsibilities Contributes to the delivery of the Benenden Group procurement strategy, including

More information

Sourcing in procurement and supply

Sourcing in procurement and supply D3/November 2013 Diploma in procurement and supply Sourcing in procurement and supply Date Wednesday 20 November 2013 Time Start 14.00 End 17.00 Duration 3 hours QUESTION PAPER INSTRUCTIONS FOR CANDIDATES

More information

October 2015. Policy Notice October 2015. Discretions and Options on Submission of Information to the Central Bank under Solvency II

October 2015. Policy Notice October 2015. Discretions and Options on Submission of Information to the Central Bank under Solvency II October 2015 Policy Notice October 2015 Discretions and Options on Submission of Information to the Central Bank under Solvency II 1 1.0 Background 1.1 This Notice specifies Central Bank of Ireland (hereafter

More information

SCHOOL SUPPORT STAFF ROLE PROFILES WITH NJC JES MODEL EVALUATIONS ADMINISTRATION AND MANAGEMENT ROLES

SCHOOL SUPPORT STAFF ROLE PROFILES WITH NJC JES MODEL EVALUATIONS ADMINISTRATION AND MANAGEMENT ROLES SCHOOL SUPPORT STAFF ROLE PROFILES WITH NJC JES MODEL EVALUATIONS ADMINISTRATION AND MANAGEMENT ROLES Index Role Page Administration 1 1 Administration 2 3 Administration 3 5 Administration 4 7 Finance

More information

Run and grow your care home facility with speed and ease The smart guide to your CareBlox solution

Run and grow your care home facility with speed and ease The smart guide to your CareBlox solution 0845 835 0172 tellmemore@theaccessgroup.com www.theaccessgroup.com/careblox Run and grow your care home facility with speed and ease The smart guide to your CareBlox solution Hello. To efficiently manage

More information

Job description. Merlin. Department. Main purpose of the role

Job description. Merlin. Department. Main purpose of the role Job description Position: Regional Logistics Advisor Department: Logistics Responsible to: Head of Logistics Responsible for: Administrator, Intern, Technical Management of LogCos Works with: Field Logco

More information

MARKETING, MEMBERSHIP AND EVENTS ASSISTANT JOB DESCRIPTION AND PERSON SPECIFICATION

MARKETING, MEMBERSHIP AND EVENTS ASSISTANT JOB DESCRIPTION AND PERSON SPECIFICATION MARKETING, MEMBERSHIP AND EVENTS ASSISTANT JOB DESCRIPTION AND PERSON SPECIFICATION 1. Job details Job title: marketing, membership and events assistant Responsible to: membership manager Directorate/Team:

More information

PAYMENT FOR WORKS, GOODS AND SERVICES FINANCIAL PROCEDURE 11

PAYMENT FOR WORKS, GOODS AND SERVICES FINANCIAL PROCEDURE 11 CHIEF FINANCE OFFICER PAYMENT FOR WORKS, GOODS AND SERVICES FINANCIAL PROCEDURE 11 OWNER: HEAD OF FINANCIAL CONTROL Version 2.0 September 2014 FINANCIAL PROCEDURE PAYING FOR WORKS, GOODS AND SERVICES CONTENTS

More information

35k- 40k dependent on experience

35k- 40k dependent on experience Job Description Post: Line Manager: Salary: Required Qualifications: Working Hours: Financial Accountant Director of Operations 35k- 40k dependent on experience ACA, ACCA, CIMA or CIPFA Full Year, 36 hours

More information

CIPS Positions on Practice P&SM: Separation of Duties

CIPS Positions on Practice P&SM: Separation of Duties CIPS Positions on Practice P&SM: Separation of Duties Introduction The CIPS' practice documents are written as a statement in time. They are a collection of views on good practice within a particular subject

More information

Agenda. Introduction to IT Governance Swinburne s IT Governance suite Working under IT Governance IT Architecture

Agenda. Introduction to IT Governance Swinburne s IT Governance suite Working under IT Governance IT Architecture IT Governance Agenda Introduction to IT Governance Swinburne s IT Governance suite Working under IT Governance IT Architecture Agenda Introduction to IT Governance Why do we need IT Governance policies?

More information

EXAM EXEMPLAR QUESTIONS

EXAM EXEMPLAR QUESTIONS Level 3 Advanced Certificate in Procurement and Supply AC3 - Procurement and supply workflow EXAM EXEMPLAR QUESTIONS QUESTIONS AND ANSWERS Page 1 of 26 QUALIFICATIONS 2013 QUESTIONS Q1 M. Stevens Ltd Purchase

More information

P&SM: Separation of Duties

P&SM: Separation of Duties CIPS Position on Practice P&SM: Separation of Duties The term separation of duties means that the processes involved in P&SM are divided between two or more people so that no one person is responsible

More information

MICROSOFT DYNAMICS CRM

MICROSOFT DYNAMICS CRM MICROSOFT DYNAMICS CRM SERVICE DEFINITION G-CLOUD Commercial-in-Confidence civil.lockheedmartin.co.uk SECTION 1 LOCKHEED MARTIN S MICROSOFT DYNAMICS CRM CAPABILITY INTRODUCTION Lockheed Martin offers a

More information

NCC Procurement Strategy

NCC Procurement Strategy PROCUREMENT STRATEGY 2016 2019 Foreword This procurement strategy sets out our vision and strategies demonstrating how we aim to use procurement to help Newport City Council deliver the Vision for Newport

More information

TITLE C193 BUSINESS CREDIT CARDS POLICY AND PROCEDURES DEPARTMENT POLICY

TITLE C193 BUSINESS CREDIT CARDS POLICY AND PROCEDURES DEPARTMENT POLICY TITLE C193 BUSINESS CREDIT CARDS POLICY AND PROCEDURES DEPARTMENT Corporate Services POLICY DIRECTIVE To provide internal control procedures to ensure proper use and authorisation of Credit Card transactions.

More information

Occupational Profile and Curriculum Summary

Occupational Profile and Curriculum Summary Occupational Profile and Curriculum Summary Presented for Comment OFO code 143905 Related Occupation Contact Centre Manager Table of Content Occupational Profile and Curriculum Summary... 1 Presented for

More information

PROCUREMENT STRATEGY

PROCUREMENT STRATEGY PROCUREMENT STRATEGY 2015-2020 1. Background and Purpose Bangor University s vision is to be a leading University with an international reputation for teaching and research, fostering the intellectual

More information

Procurement Guide. 3.1.12.2 Once you have found the required document, double click and it will upload onto the screen.

Procurement Guide. 3.1.12.2 Once you have found the required document, double click and it will upload onto the screen. 3.1.12 If you need to attach quotes, emails or other documents to the purchase order to adhere to the purchasing delegations and enable the release of the order, click on the Attachments option, which

More information

OWNER: Manager Only duly authorised responsibles may request a new supplier to be added to the Supplier Master File on Agresso.

OWNER: Manager Only duly authorised responsibles may request a new supplier to be added to the Supplier Master File on Agresso. 1 of 5 1.0 METHOD 1.1 General 1.1.1 Commitment of Company funds may only be made by duly authorised responsibles with approved suppliers by way of an Official Purchase Order or Government Card. If a Government

More information

General Manager, Corporate Strategy and Operations. Corporate Strategy and Operations. Contract For three years with possible extension

General Manager, Corporate Strategy and Operations. Corporate Strategy and Operations. Contract For three years with possible extension Position Description General Manager, Corporate Strategy and Operations Unit: Classification: Status: Contact: Location: Corporate Strategy and Operations SES 2 Low (remuneration determined by QRAA Remuneration

More information

EXPANDING THE USE OF PURCHASING CARDS

EXPANDING THE USE OF PURCHASING CARDS EXPANDING THE USE OF PURCHASING CARDS The Government has approved the use of a purchasing card in its purchasing processes. The purchasing card is intended to provide an efficient and convenient alternate

More information

A Guide to Efficient MRO Procurement & Management White Paper

A Guide to Efficient MRO Procurement & Management White Paper A Guide to Efficient MRO Procurement & Management White Paper Brammer 117554 WhitePaper_V5_SP.indd 1 19/04/2010 15:19 Executive summary The purchasing of spares for the daily maintenance, repair and overhaul

More information

Emerging Procurement Trends in Steel Industry. Indian Steel 2008, Mumbai

Emerging Procurement Trends in Steel Industry. Indian Steel 2008, Mumbai Emerging Procurement Trends in Steel Industry What are the most critical issues facing your industry? CHEMICALS Raw Material Availability 78% Infrastructural Issues 76% Cost Competitiveness 63% Customer

More information

EXAM EXEMPLAR QUESTIONS

EXAM EXEMPLAR QUESTIONS Level 4 Diploma in Procurement and Supply D2 - Business needs in procurement and supply EXAM EXEMPLAR QUESTIONS QUESTIONS AND INDICATIVE ANSWER CONTENT Page 1 of 7 QUALIFICATIONS 2013 QUESTIONS AND MARKING

More information

create the most economically advantageous balance of quality and cost; reduce the burden on administrative and monitoring resources;

create the most economically advantageous balance of quality and cost; reduce the burden on administrative and monitoring resources; North Highland College Procurement Strategy 2012-2015 Strategic Context North Highland College s expenditure on bought-in goods and services is approximately 2.2M per annum. At all times the College has

More information

Course Information Handbook. BSB51415 Diploma of Project Management

Course Information Handbook. BSB51415 Diploma of Project Management Course Information Handbook 2015 BSB51415 Diploma of Project Management Detailed Course Information Description of Qualification This qualification reflects the role of individuals who apply project management

More information

CIPS Exam Report for Learner Community:

CIPS Exam Report for Learner Community: CIPS Exam Report for Learner Community: Qualification: Unit: Exam series: Diploma in procurement and supply D5 - Managing contracts and relationships in P&S July2013 Question 1 Learning Outcome 1 Explain,

More information

Differences Between the Cloud and Traditional Outsourcing

Differences Between the Cloud and Traditional Outsourcing Differences Between the Cloud and Traditional Outsourcing Chris Tiernan Managing Partner Grosvenor Consultancy Services LLP CIPS Harrow 20 January 2015 c.tiernan@grosvenorconsultancy.com 2015 Grosvenor

More information

The Procurement Reform Toolkit

The Procurement Reform Toolkit The Procurement Reform Toolkit An Overview November 2005 Procurement Reform Toolkit is a collection of resource materials constructed around eight smarter buying principles recommends various strategies

More information

Demonstrate and apply knowledge of project management in

Demonstrate and apply knowledge of project management in Demonstrate and apply knowledge of project management in mechanical engineering 22918 version 2 Page 1 of 5 Level 6 Credits 15 Purpose This unit standard is intended primarily for use in diploma courses

More information

I N T R O D U C T I O N THE PROCESS OF ACQUIRING GOODS WORKS AND SERVICES BY GOVERNMENT PROCURING ENTITIES.

I N T R O D U C T I O N THE PROCESS OF ACQUIRING GOODS WORKS AND SERVICES BY GOVERNMENT PROCURING ENTITIES. I N T R O D U C T I O N Public Procurement means: THE PROCESS OF ACQUIRING GOODS WORKS AND SERVICES BY GOVERNMENT PROCURING ENTITIES. This process includes purchasing, hiring, leasing or any other contractual

More information

STOREKEEPER SERIES PREAMBLE

STOREKEEPER SERIES PREAMBLE STOREKEEPER SERIES PREAMBLE This series is restricted to positions responsible for a warehouse operation or departmental stores operation. The series does not include positions located in an office environment

More information

Modern Slavery Act 2015

Modern Slavery Act 2015 Knowledge Insight Modern Slavery Act 2015 The Modern Slavery Act came into Force in 2015. This insight gives an overview of the Act; focusing on the impact on Supply Chains and the role of Procurement

More information

JD Edwards EnterpriseOne Requisition Self Service (RSS) Overview

<Insert Picture Here> JD Edwards EnterpriseOne Requisition Self Service (RSS) Overview JD Edwards EnterpriseOne Requisition Self Service (RSS) Overview Agenda Requisition Self Service At-a-Glance Benefits Business Process Features Summary Requisition

More information

HERTSMERE BOROUGH COUNCIL REPORT TO EXECUTIVE

HERTSMERE BOROUGH COUNCIL REPORT TO EXECUTIVE HERTSMERE BOROUGH COUNCIL REPORT TO EXECUTIVE Item no: 7.4 Document Reference no: EX/13/73 Date of Meeting / Decision: 15 January 2014 This is not a key decision call-in on the grounds of urgency Urgency:

More information

CENTRAL TABLELANDS ALLIANCE COUNCILS. Consolidated Report: PROCUREMENT, CONTRACTS AND PROJECT MANAGEMENT

CENTRAL TABLELANDS ALLIANCE COUNCILS. Consolidated Report: PROCUREMENT, CONTRACTS AND PROJECT MANAGEMENT CENTRA TABEANDS AIANCE COUNCIS Consolidated Report: PROCUREENT, CONTRACTS AND PROJECT ANAGEENT DRAFT APRI 2011 TABE OF CONTENTS EXECUTIVE SUARY... 1 INTRODUCTION... 1 OBJECTIVES... 1 ETHODOOGY AND SCOPE...

More information

INTRODUCTORY COURSE TEST ANSWERS

INTRODUCTORY COURSE TEST ANSWERS STANDARDIZED EMERGENCY MANAGEMENT SYSTEM APPROVED COURSE OF INSTRUCTION INTRODUCTORY COURSE TEST ANSWERS 2003 INTRODUCTORY COURSE TEST ANSWERS 1. SEMS falls under the direction of the state s Office of

More information

Procurement of Travel Management Services for the Australian Government

Procurement of Travel Management Services for the Australian Government Procurement of Travel Management Services for Australian Government Consultation Paper December 2013 This document provides information seeks feedback from prospective tenderers on a proposed upcoming

More information

Position Description (PD)

Position Description (PD) HRPF: PositionDescription-JOB:REW Learning Resources Information Technology Services Project Management Office Position Description (PD) Manager, Project Management Office Continuing Position Number: 16664

More information

Using Local Suppliers

Using Local Suppliers CIPS Position on Practice Using Local Suppliers At first sight the term 'local' may be defined simply in terms of geographical distance, but the issue is not quite that straight forward. CIPS members can

More information

Resource Manager Service for provision of ICT contractors CPO 798-11

Resource Manager Service for provision of ICT contractors CPO 798-11 Resource Manager Service for provision of ICT contractors CPO 798-11 Whole-of-government procurement arrangement Briefing for suppliers QGCPO Department of Housing and Public Works Key messages Consultation

More information

Contract Management The Mavericks Won t Like This!

Contract Management The Mavericks Won t Like This! Contract Management The Mavericks Won t Like This! Keith Wallis How Much Did That Project Cost? Real Life Example Original contract amount $500K Variations scope changes not visible Total variations =

More information

Managing a tender process for Applicant Tracking Systems

Managing a tender process for Applicant Tracking Systems Managing a tender process for Applicant Tracking Systems A White Paper on best practice By Mark Moore, MCIPS and Chris Keeling, CIPD, Jobtrain Ltd Managing a tender process for Applicant Tracking Systems

More information

Standard Form Contract

Standard Form Contract Commonwealth of Australia Standard Form Contract This template is to be used with the Commonwealth Standard Form Request for Offer Template for routine procurement of general goods and services with an

More information

JOB DESCRIPTION ASSET MANAGEMENT OFFICER

JOB DESCRIPTION ASSET MANAGEMENT OFFICER JOB DESCRIPTION ASSET MANAGEMENT OFFICER Responsible to: Asset Manager Role of Property Team The Asset Management team provides a comprehensive property maintenance service to tenants including capital

More information

Evidence of English language skills: Guidance for European doctors applying for a licence to practise

Evidence of English language skills: Guidance for European doctors applying for a licence to practise Evidence of English language skills: Guidance for European doctors applying for a licence to practise 1 The GMC (Licence to Practise and Revalidation) Regulations Order of Council Consolidated (the Regulations)

More information

{Add company name} {Add geographical location} {Add/edit as required} Programme manager. {Add local information}

{Add company name} {Add geographical location} {Add/edit as required} Programme manager. {Add local information} Job Description Portfolio or Programme Manager Organisation: Location: Reports to: Supervises: Working conditions: Last updated: {Add company name} {Add geographical location} {Add/edit as required} Programme

More information

CITY OF VAUGHAN EXTRACT FROM COUNCIL MEETING MINUTES OF FEBRUARY 17, 2015

CITY OF VAUGHAN EXTRACT FROM COUNCIL MEETING MINUTES OF FEBRUARY 17, 2015 EXTRACT FROM COUNCIL MEETING MINUTES OF FEBRUARY 17, 2015 Item 3, Report No. 5, of the Finance, Administration and Audit Committee, which was adopted without amendment by the Council of the City of Vaughan

More information

Membership for those with an MBA qualification. Membership of the CIPD Application form

Membership for those with an MBA qualification. Membership of the CIPD Application form Membership of the CIPD Application form Membership for those with an MBA qualification This application form is only valid from 1 July 31 December 2010. Please read these notes before completing the form.

More information

Job Description. Supply Chain Procurement Law and Contracts Officer

Job Description. Supply Chain Procurement Law and Contracts Officer Job Description Job Title: Post Number(s) Department: Section: Reports to: Supply Chain Procurement Law and Contracts Officer Grade: PO5 Supply Chain Management Supply Chain Development Hub Supply Chain

More information

Strategic procurement

Strategic procurement Strategic procurement B L A Ž E N K A K N E Ž E V I Ć, P H D Management philososphy in general is shifting towards more holistic views concerning the integration of material and information flows Procurement

More information

Credit Card Policy. Appendix 1

Credit Card Policy. Appendix 1 Credit Card Policy Appendix 1 Contents Introduction 2 1. Aim 3 2. Scope 3 3. Objectives 3 4. Policy Responsibility 3 5. Review 3 6. Credit Card Issue, Storage and Limits 3 7. Limitations of Use 4 8. Request

More information

Jump-Start Service for Procurement: Contract Management. Start today: Find, store and manage all your supplier contracts

Jump-Start Service for Procurement: Contract Management. Start today: Find, store and manage all your supplier contracts 3 Contract Find, store and manage all your supplier s Procurement Professionals: The Big Picture & The Things You Can Address Today The Spend Control environment you really want one that maximises savings

More information

Clear Policies are required to ensure delivery of the Mayoral Pledges and Corporate priorities

Clear Policies are required to ensure delivery of the Mayoral Pledges and Corporate priorities MAYORAL RECOMMENDATION CITY STATUS - PUBLIC Cabinet Member: Councillor Paul Brant Deputy Mayor and Cabinet Member for Finance and Resources Date of submission: 5th October 2012 F&R/4 Director: Becky Hellard,

More information

Senior Administrator Position Description

Senior Administrator Position Description Date: February 2015 Job Title : Senior Administrator Department : Child Health Services Location : Waitakere Hospital Reporting To : Operations Manager, Child Health Direct Reports : Health Care Assistant

More information

Application Procedure

Application Procedure Title of Position Location Employment Type Head of Donor Marketing Christchurch Square, Dublin 8 with travel required. Full Time (37 hrs) and Fixed Term Contract to June 2016. Salary 38,819-56,888 lsi

More information

Advanced Certificate in Human Resources

Advanced Certificate in Human Resources Membership of the CIPD Application form Advanced Certificate in Human Resources This application form is only valid from 1 April 30 June 2014, if you re joining after this time please visit cipd.co.uk/membership

More information

Pricing Schedule for Fasset Event Management 2016 to 2018

Pricing Schedule for Fasset Event Management 2016 to 2018 Pricing Schedule for Fasset Management 2016 to 2018 Cost per Pricing based Cost per based Name of the event Budget & Tax Update Annual General Meeting 1 1 s 42 1 Suppliers 2 7 Speakers 4 0 Hosts 6 0 Number

More information

Business Intelligence is a system that collects, integrates, analyses and presents business information to support better business decision making.

Business Intelligence is a system that collects, integrates, analyses and presents business information to support better business decision making. UNIVERSITY OF EXETER BUSINESS INTELLIGENCE Key Messages & Communications Plan 1 Key Messages Background: Staff from across the University extract information from a variety of data storage areas to support

More information

Release 1. BSBPMG412A Apply project cost-management techniques

Release 1. BSBPMG412A Apply project cost-management techniques Release 1 BSBPMG412A Apply project cost-management techniques BSBPMG412A Apply project cost-management techniques Modification History Release Release 1 Comments This version first released with BSB07

More information

Spend Analysis. CIPS Northumbria Branch. 21 st October 2010. Duncan Olive

Spend Analysis. CIPS Northumbria Branch. 21 st October 2010. Duncan Olive Spend Analysis CIPS Northumbria Branch 21 st October 2010 Duncan Olive Commercial Efficiency Manager, NHS Business Services Authority duncan.olive@ppa.nhs.uk Spend Analysis What is it? the process of collecting,

More information

Provision of Accounts Payable Service

Provision of Accounts Payable Service Oman LNG LLC Pre-Qualification of Tenderers NGF-14-761 Provision of Accounts Payable Service GUIDELINES Response to this questionnaire shall be completed in English by a senior member of your company.

More information

OHSC OXFORD HOME STUDY COLLEGE EVENT MANAGEMENT LEVEL - 4

OHSC OXFORD HOME STUDY COLLEGE EVENT MANAGEMENT LEVEL - 4 OHSC OXFORD HOME STUDY COLLEGE EVENT MANAGEMENT LEVEL - 4 DIPLOMA IN EVENT MANAGEMENT LEVEL - 4 COURSE INTRODUCTION: The Event Management course is designed to equip you with art of planning in door and

More information

LafargeHolcim Ltd. Finance & Audit Committee Charter Review date: July 28, 2015

LafargeHolcim Ltd. Finance & Audit Committee Charter Review date: July 28, 2015 LafargeHolcim Ltd Finance & Audit Committee Charter Review date: July 28, 2015 1. Purpose 1.1 Mission The Finance & Audit Committee ( FAC ) is an expert committee formally appointed by the Board of Directors

More information

GUIDELINES GUIDELINES FOR EMPLOYMENT AND PROMOTION OF TEACHERS AT UNIVERSITY WEST

GUIDELINES GUIDELINES FOR EMPLOYMENT AND PROMOTION OF TEACHERS AT UNIVERSITY WEST 1 (25) decision by Vice-Chancellor, 26/03/2012 Ref. no. 2012/231 A 21 FOR EMPLOYMENT AND PROMOTION OF TEACHERS AT UNIVERSITY WEST The university's employment regulations specify the rules applied when

More information

Job Description Payments Service Centre Specialist Band 7

Job Description Payments Service Centre Specialist Band 7 Job Description Payments Service Centre Specialist Band 7 Post: Payments Service Centre Specialist Band: 7 Location: Braid Valley Hospital Site, Ballymena (although this may initially be based in Belfast)

More information

Accounts Receivable and Rates Officer Head Office Based

Accounts Receivable and Rates Officer Head Office Based Accounts Receivable and Rates Head Office Based Corporate Services Division Position Description Position Title: Accounts Receivable and Rates Level: Level 4 Department: Corporate Services, Finance Position

More information

CITY OF GLENDALE INTERDEPARTMENTAL COMMUNICATION

CITY OF GLENDALE INTERDEPARTMENTAL COMMUNICATION CITY OF GLENDALE INTERDEPARTMENTAL COMMUNICATION DATE: January 14, 2015 TO: FROM: BY: SUBJECT: Members of the Civil Service Commission Matt Doyle, Director of Aymee Martin, Administrator Class Specifications

More information

PLANNING AND DEVELOPMENT DEPARTMENT OUTLINE FUNCTIONAL SPECIFICATION FOR A BUSINESS OBJECTS DASHBOARD TOOL MAY 2011

PLANNING AND DEVELOPMENT DEPARTMENT OUTLINE FUNCTIONAL SPECIFICATION FOR A BUSINESS OBJECTS DASHBOARD TOOL MAY 2011 PLANNING AND DEVELOPMENT DEPARTMENT OUTLINE FUNCTIONAL SPECIFICATION FOR A BUSINESS OBJECTS DASHBOARD TOOL MAY 2011 TABLE OF CONTENTS 1. INTRODUCTION... 3 1.1 BACKGROUND... 3 1.2 PURPOSE... 4 1.3 RESPONSE

More information

Accounts Payable. Survey: The Impact of Invoice Automation on Financial Performance INVOICE

Accounts Payable. Survey: The Impact of Invoice Automation on Financial Performance INVOICE Accounts Payable Survey: The Impact of Invoice Automation on Financial Performance INVOICE Contents 3 4 Business Context Research Preview 5-6 Research Insights 7 The Pain Points in Invoice Automation 8

More information

Reducing corruption related to invoice payment. Dr Benjamin Marx Principal Officer Corruption Prevention Division

Reducing corruption related to invoice payment. Dr Benjamin Marx Principal Officer Corruption Prevention Division Reducing corruption related to invoice payment Dr Benjamin Marx Principal Officer Corruption Prevention Division 2 Introduction Corruption opportunities Typical NSW public authority pays over $50m in invoices

More information

Learning and Development Policy

Learning and Development Policy 1 Learning and Development Policy TABLE OF CONTENTS 1. PURPOSE 2. SCOPE 3. POLICY STATEMENT 4. REASONS FOR DEVELOPMENT 5. DEVELOPMENT NEEDS 6. HOW DEVELOPMENT HAPPENS 7. DEVELOPMENT RESPONSIBILITIES 8.

More information

Port Macquarie-Hastings Council - Procurement Strategy - Adopted on 18 September Procurement Strategy September 2013.

Port Macquarie-Hastings Council - Procurement Strategy - Adopted on 18 September Procurement Strategy September 2013. Procurement Strategy September 2013 Page 1 of 18 1. INTRODUCTION PROCUREMENT STRATEGY September 2013 Strategic procurement management is central to PMHC s efficiency and the delivery of the services that

More information

Fact Sheet: Accounting Software RFI/RFP Template

Fact Sheet: Accounting Software RFI/RFP Template Axia Consulting Ltd Fact Sheet: Accounting Software RFI/RFP Template December 2015 Email: info@axia-consulting.co.uk Web: www.axia-consulting.co.uk Copyright 2015 Axia Consulting Ltd. All rights reserved.

More information

Current Employment Opportunities Full Time Staff. Current Vacancies: I. Senior Project Manager / Project Manager... 2

Current Employment Opportunities Full Time Staff. Current Vacancies: I. Senior Project Manager / Project Manager... 2 Current Vacancies: I. Senior Project Manager / Project Manager... 2 I. Senior Project Manager / Project Manager Introduction Maxwell Stamp PLC (MSP) is recognised as one of the world s leading development

More information