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Key steps of the Purchasing Process
 
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Short video looking at the key steps of the purchasing process - for more Supply chain news and info check us out at http://www.supplychain-mechanic.com or follow us on Twitter at http://www.twitter.com/supplychainmech
Views: 165490 supplychainmechanic
Example Purchase Order template created in Excel
 
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Video on how to create a simple Purchase Order template using Excel - (check out the sister article at http://supplychain-mechanic.com/?p=215 for more info) don't forget to check out our website at http://www.supplychain-mechanic.com or follow us on Twitter at http://www.twitter.com/supplychainmech
Views: 158161 supplychainmechanic
B2B Purchasing Negotiation Five Strategies to Reduce Vendor Prices
 
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The following video outlines five purchasing and procurement strategies all geared towards lowering vendor prices and or reducing supply chain and inventory management costs. These strategies are put forth from someone who has worked in sales and marketing for 20 years and wanted to combine the best strategies employed by the best purchasing negotiation teams. In essence, these strategies come from those purchasing and procurement agents I have negotiated with. They include the most successful strategies employed against me. The first includes not tipping your hand and or broadcasting your needs too soon in the negotiation process with a salesperson. Instead, nail down your price and then use your requests, needs and or concession to reduce pricing. For instance, agree upon a final price and then ask for a discount or reduced price for 1) prepaying total or a portion of your purchase, 2) prompt payment incentives like net-10 day terms 1 to 2 percent discount or 3) increasing volumes or committing to long-term supply contracts or orders. The second tip includes avoiding using veiled threats - which are simply threats you have no intention of following through on. When you threaten vendors too much without ever following through on a threat, then you are simply training them not to take your threats seriously. Third, match a high-value concession for a high-value concession. In this case, come up with a list of requests and or "must-haves" as outcomes from the price negotiation. When the salesperson makes a request, make sure you counter with one of your own of equal value. Fourth, when it comes to getting price reductions from a salesperson, you have to sometimes appeal to their better nature. In this case, add a little personal touch to your negotiations. Ask for a price reduction by outlining the pressures and demands that are placed upon you as a purchasing agent. In this case, you have to attain a certain inventory cost structure so ask your salesperson to help you attain that. Finally, keep your vendor honest by constantly going out for competitive bids. Even the best of vendors can become complacent. However, if they know you know as much about pricing in the market as they do, then those vendors will be less likely to take advantage of you.
Views: 88802 Ian Johnson
RFP, RFQ, RFI, whaaat? Learn quickly, get a job in corporate purchasing, and succeed in SCM careers
 
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Request for Proposal (RFP), Request for quotation (RFQ), Request for Information (RFI) are key documents in the purchasing process. In this lesson, we cover 3 main points about what is called RFx. 1 – we define RFI, RFP and RFQ 2 – we will be learning when to apply them 3 - we will see a basic work flow for each of them This is a strange story but may help the learning. Our friend here is a manager in a sunny and hot day. He wants to buy something to give to his team but has no idea how to solve the problem. He prepared a Request for Information and sent out to suppliers. The supplier replied with some alternatives, water balloons can help with heat, also Ice creams, or why not some drinks! The manager, thought, thought, and then decided for ice creams, the other solution does not seem to be appropriate for the workplace. Once, he has an idea about the product, he issued and sent a Request for Proposal because he was open for different product features. If he knew all details beforehand, he could have sent out a Request for Quotation, and just ask for the product cost. The buyer knowledge about the product indicates which document is more suitable. This story, give us an idea about RFI, RFP, and RFQ. You can send your questions in the comment area, I will be pleased to answer them. Thanks for watching, don’t forget to subscribe Americo e-Learning Americo e-Learning provides practical training in business analysis for professionals that work within short due dates and under pressure. Hands-on learning experience in which students have the opportunity of developing skills such as problem-solving, critical thinking, quantitative analysis in practical business applications. MY SOCIAL MEDIA AND CONTACT MEDIA E-MAIL: [email protected] WEBSITE: www.americoelearning.com TWITTER WEBSITE: https://twitter.com/AmericoBC LINKEDIN: https://ca.linkedin.com/in/americobc Topics covered in this video: rfp basics, request for proposal 101, request for quotation 101, request for proposal training, rfx 101, request for information 101, rfp for beginners, rfq for beginners, rfi for beginners, rfp purchasing management, rfp procurement management, purchasing process rfx, rfx basics MISSION STATEMENT My mission is to provide practical courses in business analysis for effective professionals. The objective is to keep the focus on the essential needs of professionals that work within short due dates and under pressure. We provide a hands-on learning process. During the courses, my students have the opportunity of developing skills such as problem-solving, critical thinking, and quali-quantitative analysis in practical business applications. My sessions started with the basics, then practice, implementation in a supporting software, and at the end, recommendations for a professional presentation. We cover the complete cycle, from the analysis to the business presentation. My background includes D.Sc. in Industrial Engineering, and MBA, and 20+ years of hands-on experience in service and manufacturing industry. My teaching differentials represent a combined approach with a deep understanding of Business Management models, real case assessments, and personal testimony from my multifaceted experience. My extensive hands-on business experience (20+ years) along with proper teaching methods has been contributing to my students’ success since my first teaching assignment 15 years ago. -~-~~-~~~-~~-~- Please watch: "RFP 101 - Request for proposal in Purchasing Management" https://www.youtube.com/watch?v=QIOR7Dnm0Uk -~-~~-~~~-~~-~-
Views: 17229 Americo e-Learning
Better Prices from Suppliers | Cost Saving Purchasing Tips
 
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Money Saving Purchasing Tips Ways to Receive Better Prices from your Suppliers http://turnkeydoc.com/accounting/purchasing/ Effective purchasing may seem like a basic business process, however sometimes the obvious can be overlooked. Effective purchasing can have a massive positive impact on your profits for a relatively small amount of work, in some instances one call in to a supplier can achieve lower prices. This short video will explore some ways you can achieve this. Ask you current suppliers for a lower price! Don't be shy, research the market and if you think you are overpaying, ask for a better price. This is key to saving money while purchasing for your company Don't assume that because you have been loyal to a supplier for a long time they are giving you their best price. Insurance is a good example of this, once you buy a policy and you are auto renewed every year, the premiums rarely go down. Ask questions when it's time for a policy to expire, let them know you're paying attention. Save money when purchasing insurance by using a broker. Save money when purchasing by reviewing your prices and supplier list regularly and benchmark against the market, complete a full review of your supplier portfolio at least once a year. For high value items and one off purchases, get at least three comparative quotes. There can be a surprising range of prices available. Use your purchasing power, save money by reducing the size of your order from your current supplier and push extra volume or activity to a new one. Once you inform your supplier that you will send more orders their way if the price is right, you just might see a sudden willingness to negotiate. When ordering look out for suppliers adding unwanted charges, like delivery, insurance, handling fees. These items tend to be low value add-ons but can mount up and add zero value. This is the number one rule for saving money when you purchase inventory or business supplies In addition to your trade suppliers, the following areas often provide opportunity for cost savings; Insurance for; motor vehicles, liability, or workers compensation; Phones and wireless connections, particularly plan types; Banking and finance charges and Marketing, both online and print For more information on effective purchasing, please visit us at www.turnkeydoc.com Don't forget to subscribe to your youtube channel to receive free video tips every month! http://youtu.be/xjEJn3kmQaw Google Plus: https://plus.google.com/u/0/b/107057463999675049074/107057463999675049074/about Facebook: https://www.facebook.com/pages/Turn-Key-Doc/298240720333688 Twitter: https://twitter.com/turnkeydoc/ Youtube Channel: https://www.youtube.com/channel/UC8LlHO8tJf-w-BmhdJobdCw
Views: 8838 Turn Key Doc
Contract Management 101 - Purchasing and Project Procurement, fixed-price, cost based, and T&M
 
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Purchasing and Project contract management and the 3 main contract types: fixed price, time and materials, and cost based contracts. This is an important knowledge in Project Procurement, Supply Chain, and Purchasing Management. In this video, you learn: Why and when do companies need contracts in purchasing management? What are the main contract types used by companies? What are the ADVANTAGES and risks of each contract type? Would you like to understand contract management in corporations? If yes, keep watching. Fixed price is a contract in which the price of the product or service is fixed during the contract duration. In these contracts, buyer and seller should know very well the specifications and, therefore, the costs can be estimated with accuracy. In a cost-based contract, the buyer agrees to reimburse the supplier for the expenses incurred plus a dollar amount of profit, usually a percentage of the contract’s full price. To protect against cost overruns, some companies define the maximum cost reimbursement the supplier cannot exceed. In Time & Materials (T&M) contract, cost unit rates are predetermined, but the man-hours and material quantity u can vary. Therefore, the total cost is not fixed while unit cost are fixed. It is a kind of hybrid contract. It has a fixed unit cost as the fixed price contracts, but the amount of material used and worked hours o may vary and will be paid accordingly. You can send your questions in the comment area, I will be pleased to answer them. Thanks for watching, don’t forget to subscribe Americo e-Learning Americo e-Learning provides practical training in business analysis for professionals that work within short due dates and under pressure. Hands-on learning experience in which students have the opportunity of developing skills such as problem-solving, critical thinking, quantitative analysis in practical business applications. MY SOCIAL MEDIA AND CONTACT MEDIA YOUTUBE CHANNEL: www.youtube.com/c/americoelearning E-MAIL: [email protected] WEBSITE: www.americoelearning.com TWITTER WEBSITE: https://twitter.com/AmericoBC LINKEDIN: https://ca.linkedin.com/in/americobc MY HOME STUDIO EQUIPMENT (AFFILIATE LINKS) Blue Microphones Snowball USB Microphone: http://amzn.to/2pk3aEp Neewer Wind Pop Filter: http://amzn.to/2q5LHN1 Neewer Microphone Suspension Arm: http://amzn.to/2q2MeRo Audio-Technica ATR-3350 Lavalier Microphone http://amzn.to/2qZTZp4 Logitech Webcam HD Pro C920: http://amzn.to/2qTlOTz Canon VIXIA HF R72 Camcorder: http://amzn.to/2q5VUZP Philips SHL3000BK Headband Headphones: http://amzn.to/2q5WHdo Disclaimer: Some of these links go to one of my websites and some are affiliate links where I can earn a small commission if you make a purchase at no additional cost to you. These funds will be applied in the production of more online lessons. Topics covered in this video: rfp basics, request for proposal 101, request for proposal outline, request for proposal template, request for proposal sections, request for proposal training, rfp for beginners, rfp purchasing management, rfp procurement management, purchasing process rfp, vendor selection rfp, supplier selection rfp, purchasing proposal, rfp purchasing management MISSION STATEMENT My mission is to provide practical courses in business analysis for effective professionals. The objective is to keep the focus on the essential needs of professionals that work within short due dates and under pressure. We provide a hands-on learning process. During the courses, my students have the opportunity of developing skills such as problem-solving, critical thinking, and quali-quantitative analysis in practical business applications. My sessions started with the basics, then practice, implementation in a supporting software, and at the end, recommendations for a professional presentation. We cover the complete cycle, from the analysis to the business presentation. My background includes D.Sc. in Industrial Engineering, and MBA, and 20+ years of hands-on experience in service and manufacturing industry. My teaching differentials represent a combined approach with a deep understanding of Business Management models, real case assessments, and personal testimony from my multifaceted experience. My extensive hands-on business experience (20+ years) along with proper teaching methods has been contributing to my students’ success since my first teaching assignment 15 years ago.
Views: 6806 Americo e-Learning
NetSuite Advanced Procurement Demo
 
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NetSuite Advanced Procurement Demo
Views: 1785 Ryan Hatch
PeopleSoft - Requisition and  Purchase Order
 
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This video explains the steps to create online requisition and Purchase Order in PeopleSoft FSCM system. Here is the link for next video in continuation to 'Create Voucher and Express Payment' https://www.youtube.com/watch?v=A649A7DWFxk To get complete access to more PeopleSoft videos, please click here - http://goo.gl/8qeFu8 -~-~~-~~~-~~-~- Please watch: "PeopleSoft Installation Overview" ➨ https://www.youtube.com/watch?v=X9JdGF0wmVw -~-~~-~~~-~~-~-
Lesson 2 - Purchasing management - SCM 101 - Learn quickly and get a job in corporate purchasing
 
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What are the SCM Supply Chain Management and Purchasing Management main functions? When we talk about supply chain, we are talking about several things, how materials arrive in the company. How companies receive, handle, and storage. How supply orders are processed. How the inventory is managed. How materials are stocked. What pace they are used in the production process. And then, how end products are packed, shipped and delivered to customers. The question is, where is the purchasing work in the SCM umbrella? I would say, all over. But, before going deeper in the purchasing, let’s define better the diffrences between supply chain and purchasing. In this lesson, we will be reviewing the language of the supply chain management and, inside it, the purchasing work. Let’s understand the releanthiship and differences. This video is part of the online course Introduction to Procurement Management for university undergraduate programs. The videos were designed to be used as a preparatory activity before classes. The course covers the following topics: • Procurement, purchasing and supply management • Strategic Supply chain and procurement • Procurement processes and purchasing types • Sourcing strategies • Supplier and vendor selection • Supplier and vendor risk assessment • Contract, RFP, RFQ, SOW, and SLA administration Author info Americo Cunha - Professor (Higher Education) Operations & Project Management, DSc, MBA, MSc MY SOCIAL MEDIA AND CONTACT MEDIA E-MAIL: [email protected] WEBSITE: www.americoelearning.com TWITTER: @AmericoBC TWITTER WEBSITE: https://twitter.com/AmericoBC LINKEDIN: https://ca.linkedin.com/in/americobc Disclaimer: Some of these links go to one of my websites and some are affiliate links where I can earn a small commission if you make a purchase at no additional cost to you. These funds will be applied in the production of more online lessons. Topics covered in this video: purchasing lectures, procurement training, purchasing training, purchasing lectures, supply chain lessons, logistic training, logistic lessons, logistic lectures, supply sourcing strategy, operations management (field of study), break-even analysis, operations management lecture, business process mapping, flowcharting mapping, supply chain (field of study) MISSION STATEMENT My mission is to provide practical courses in business analysis for effective professionals. The objective is to keep the focus on the essential needs of professionals that work within short due dates and under pressure. We provide a hands-on learning process. During the courses, my students have the opportunity of developing skills such as problem-solving, critical thinking, and quali-quantitative analysis in practical business applications. My sessions started with the basics, then practice, implementation in a supporting software, and at the end, recommendations for a professional presentation. We cover the complete cycle, from the analysis to the business presentation. My background includes D.Sc. in Industrial Engineering, and MBA, and 20+ years of hands-on experience in service and manufacturing industry. My teaching differentials represent a combined approach with a deep understanding of Business Management models, real case assessments, and personal testimony from my multifaceted experience. My extensive hands-on business experience (20+ years) along with proper teaching methods has been contributing to my students’ success since my first teaching assignment 15 years ago.
Views: 5841 Americo e-Learning
Purchasing Process
 
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This is done by Whitney, Xin Ting, Brenda, Grace and Celine. -- Created using PowToon -- Free sign up at http://www.powtoon.com/youtube/ -- Create animated videos and animated presentations for free. PowToon is a free tool that allows you to develop cool animated clips and animated presentations for your website, office meeting, sales pitch, nonprofit fundraiser, product launch, video resume, or anything else you could use an animated explainer video. PowToon's animation templates help you create animated presentations and animated explainer videos from scratch. Anyone can produce awesome animations quickly with PowToon, without the cost or hassle other professional animation services require.
Views: 41578 Whitney Lee
Purchasing Supplies
 
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Completing a PR for a supply purchase
Views: 100 holstere
How to Fulfill Orders with Oberlo App and Sync w/ Shopify (Step-By-Step)
 
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⭐️ Subscribe === http://bit.ly/YouSubNOw ===⭐️ This step-by-step video shows you exactly how easy it is to drop ship from Aliexpress using Shopify. The Oberlo app seamlessly integrates the two and automatically fulfills your orders. With the click of two buttons, the Oberlo app takes any orders placed on your Shopify store, transfers the buyers information, and sets up shipping with epacket. It even lets your suppliers know that you are dropshipping direct to your customer, and requests no invoice or promotional material be included. I show you the entire process from the point an order is placed through the final stage of syncing your orders in Aliexpress to your Oberlo App *Helpful Links How to Find Hot Products in 2018: https://youtu.be/8x7ArPuB7Yw I hope you enjoyed this step by step guide to fulfilling your orders with the Oberlo App. As I mentioned, this training tutorial was one part of a complete 2 hour "Drop Shipping with Shopify & Aliexpress" training. It's 100% Free, NO Fluff, Not A Webinar, boring old step by step blueprint. Watch The Full Video: http://bit.ly/26dropship In this video I'll not only show you exactly how to setup and customize your store. But I'll show you how to add the right products automatically using free apps. I'll also show you the free apps you need to drive conversions and increase per sale dollars. And then I'll wrap it up with my unique approach to Facebook marketing that goes way above the "free plus shipping method." I'll show you how to increase your chances of going viral, getting you cheap clicks while building massive Facebook following that you can easily and efficiently retarget with products on your Facebook store. Join me: http://bit.ly/26dropship Music Credits: 1st song Daily Beetle by Kevin MacLeod is licensed under a Creative Commons Attribution license (https://creativecommons.org/licenses/by/4.0/) Source: http://incompetech.com/music/royalty-free/index.html?isrc=USUAN1500025 Artist: http://incompetech.com/ 2nd song Happy Bee Surf by Kevin MacLeod is licensed under a Creative Commons Attribution license (https://creativecommons.org/licenses/by/4.0/) Source: http://incompetech.com/music/royalty-free/index.html?isrc=USUAN1300015 Artist: http://incompetech.com/
Views: 208251 Madcam Publishing
Purchasing and Procurement
 
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Here we are trying to distinguish between Procurement and purchasing , terms often used interchangeably. https://youtu.be/ntHnQrQBG2Y 5 Rights Of Procurement: https://youtu.be/wpKQWvVYnME Total Cost Of Ownership: https://youtu.be/YKdcEOTA7Pk Conformance and Performance Specification https://youtu.be/ow4oOhsxuPk Hope the Video is useful. Subscribe to the channel for more procurement and other management functions related videos. Content : Discussing Purchasing & Procurement , and trying to differentiate between the two.
Views: 80497 P&S Buddy
MRP - Material Requirements Plan
 
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6 more Project Management Videos for you at http://eddansereau.com/projectmanagement.html Basic MRP plus examples, text, and quizzes. All rights reserved, copyright 2014 by Ed Dansereau
Views: 213897 Ed Dansereau
Standard Purchase Order Creation - Oracle Purchasing
 
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Purchase orders are used to purchase goods/services from a supplier. A purchase order typically contains supplier, supplier address, product, purchase price, expected delivery date and other terms and conditions. For more details on how to create purchase orders in oracle purchasing module visit us at http://oracleappscommunity.com/oracle/blog/91/standard-purchase-order-creation/
Views: 31358 Oracleappscommunity
Request for Proposal RFP - learn quickly and succeed in Purchasing Management career
 
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Request for Proposal (RFP) is a critical document in the purchasing management process. Do you want to succeed in Purchasing Management? Watch this video! In this lesson, we cover 3 main points about an RFP. 1 – what is a Request for Proposal RFP 2 – what is the RFP workflow 3 – The RFP main sections and template The purchasing process has three main groups of stakeholders, The company’s departments, the purchasing department, and the suppliers. Once there is a product or service need in one or more business units. They contact the purchasing department to start the purchasing process. The needs, specifications, and requirements are defined by the internal stakeholders and consolidated in a document called RFP. The purchasing department makes public or selects some vendors to receive the RFP. The vendors return proposals that include products and services detail specifications, what requirements can be delivered, which ones they cannot. And in some cases, alternatives to fulfill the requirements. Oh, of course, the price structure, delivery process, and other conditions. Then the company assess the proposals and select the most suitable supplier for the internal stakeholders’ needs. You can send your questions in the comment area, I will be pleased to answer them. Thanks for watching, don’t forget to subscribe Americo e-Learning Americo e-Learning provides practical training in business analysis for professionals that work within short due dates and under pressure. Hands-on learning experience in which students have the opportunity of developing skills such as problem-solving, critical thinking, quantitative analysis in practical business applications. MY SOCIAL MEDIA AND CONTACT MEDIA E-MAIL: [email protected] WEBSITE: www.americoelearning.com Topics covered in this video: rfp basics, request for proposal 101, request for proposal outline, request for proposal template, request for proposal sections, request for proposal training, rfp for beginners, rfp purchasing management, rfp procurement management, purchasing process rfp, rfp basics, vendor selection rfp, supplier selection rfp, purchasing proposal MISSION STATEMENT My mission is to provide practical courses in business analysis for effective professionals. The objective is to keep the focus on the essential needs of professionals that work within short due dates and under pressure. We provide a hands-on learning process. During the courses, my students have the opportunity of developing skills such as problem-solving, critical thinking, and quali-quantitative analysis in practical business applications. My sessions started with the basics, then practice, implementation in a supporting software, and at the end, recommendations for a professional presentation. We cover the complete cycle, from the analysis to the business presentation. My background includes D.Sc. in Industrial Engineering, and MBA, and 20+ years of hands-on experience in service and manufacturing industry. My teaching differentials represent a combined approach with a deep understanding of Business Management models, real case assessments, and personal testimony from my multifaceted experience. My extensive hands-on business experience (20+ years) along with proper teaching methods has been contributing to my students’ success since my first teaching assignment 15 years ago.
Views: 2588 Americo e-Learning
Supplier Selection and Request for Quotation (RFQ)
 
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Once a buy decision is made for a component, a potential source needs to be identified to get the part. A standard set of steps are followed for this process and a Purchase Requisition (PR) is floated from the concerned department. The PR needs should also be looked at for several points for its completeness.
Views: 22141 iEDGE Learning
Purchasing and Procurement: What's the difference? How do they contribute to the supply chain?
 
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To download slides: http://www.slideshare.net/IIRME/webinar-purchasing-and-procurement-whats-the-difference To download materials: http://assets.informa-mea.com/Sites/iirme.com/Webinars/Purchasing%20and%20Procurement%20Whats%20the%20difference/Purchasing%20and%20Procurement%20Whats%20the%20difference%20Questions%20Answered.pdf For other Informa Webinars: http://www.informa-mea.com/webinars In the business world, the practice of using similar terminology seems to work, although it can sometimes be a little confusing. Many people use the terms purchasing and procurement interchangeably, but despite their apparent similarities they do have different meanings. This webinar aims to clarify any confusion between these two related, yet different, business cousins and put them into the supply chain context. The webinar will also help you look at the supply chain as a strategic management function that exists to add to the competitive advantage of your business. The Speaker Ian Moody has over 30 years of business experience ranging from senior management positions, in such companies as Ericsson to founding and selling his own companies. Ian designs and delivers training programmes globally with particular attention to the GCC nations. He works in many fields including both accredited and non-accredited courses. Ian divides his time equally between the Middle East and the UK. In the UK Ian is a lead professor at London Met University and the University of West London specialising in working with students to gain their membership to the Chartered Institute of Procurement and Supply. Check out Ian Moody's Training Courses & Webinars: Training Courses: Chartered Institute of Procurement and Supply (CIPS) – Diploma In Procurement And Supply Exam Preparation Unit 1 - Contexts Of Procurement And Supply Unit 2 - Business Needs In Procurement And Supply Unit 3 - Sourcing In Procurement And Supply Unit 4 - Negotiating And Contracting In Procurement And Supply Unit 5 - Managing Contracts And Relationships In Procurement And Supply For more information, please visit: http://www.informa-mea.com/Training/CIPSdiploma Certificate In Risk Management In The Supply Chain For more information, please visit: http://www.informa-mea.com/Training/procurementrisk Certificate In Financial Tools In Procurement For more information, please visit: http://www.informa-mea.com/Training/procurementfinance FREE Webinars: Specification – A Guide To Writing Good Specifications Recording: https://youtu.be/SavIHSDaIqM Slide: http://www.slideshare.net/IIRME/webinar-specification-a-guide-to-writing-good-specifications Purchasing and Procurement: What's the difference? How do they contribute to the supply chain? Recording: https://youtu.be/WAtDKK_uMgk Slide: http://www.slideshare.net/IIRME/webinar-purchasing-and-procurement-whats-the-difference Materials: http://assets.informa-mea.com/Sites/iirme.com/Webinars/Purchasing%20and%20Procurement%20Whats%20the%20difference/Purchasing%20and%20Procurement%20Whats%20the%20difference%20Questions%20Answered.pdf Why Sustainable Supply Chains Make Business Sense Recording: https://youtu.be/xLz_o99dyuc Slides: http://www.slideshare.net/IIRME/wb017-why-sustainable-supply-chains-make-business-sense-slides
Views: 72175 Informa Middle East
Lesson 6 - SCM Sourcing 101- Learn sourcing of materials in procurement, purchasing management
 
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SCM sourcing is a key activity in procurement an purchasing processes. A good logistic and supply chain professional should know the sourcing alternatives available when selecting suppliers! Watch and learn quickly! A good SCM job is waiting for you. Subscribe Americo e-Learning by Americo Cunha, PhD. Subscribe here: https://goo.gl/HpmVLb Summary of video transcript One of the most important activities of the purchasing process is the sourcing. What is sourcing? What are the alternatives? How to select suppliers professionally? Sourcing is the process of identifying, selecting, and developing suppliers. In this video, you have to answer four questions. What are the materials required? How the company can obtain these materials? In the case of purchasing, who and where are the suppliers? The what question lead us to the requirements. The how, if the company will be producing or purchasing the material. Alternatives for location, type, size, quantity are the answers to the questions who and where. The purchasing professional should evaluate alternatives and determine which one meets the company requirements and strategy. One of the first decision to be made is if the company will produce internally or buy the resource required. If decides for producing internally, the production area should take care of the request. In the case of purchasing, the company has some basic alternatives. The basic sourcing alternatives are: - Single vs. multiple suppliers - Local, regional, global suppliers - Retailers, distributors, manufacturers - Large and small suppliers We will be working on them with more details next. ============= Practical training in business analysis for professionals that work within short due dates and under pressure. Hands-on learning experience in which students have the opportunity of developing skills such as problem-solving, critical thinking, quantitative analysis in practical business applications. MY SOCIAL MEDIA AND CONTACT MEDIA YOUTUBE: www.youtube.com/c/americoelearning E-MAIL: [email protected] WEBSITE: www.americoelearning.com TWITTER WEBSITE: https://twitter.com/AmericoBC LINKEDIN: https://ca.linkedin.com/in/americobc MISSION STATEMENT My mission is to provide practical courses in business analysis for effective professionals. The objective is to keep the focus on the essential needs of professionals that work within short due dates and under pressure. We provide a hands-on learning process. During the courses, my students have the opportunity of developing skills such as problem-solving, critical thinking, and quali-quantitative analysis in practical business applications. My sessions started with the basics, then practice, implementation in a supporting software, and at the end, recommendations for a professional presentation. We cover the complete cycle, from the analysis to the business presentation. My background includes D.Sc. in Industrial Engineering, and MBA, and 20+ years of hands-on experience in service and manufacturing industry. My teaching differentials represent a combined approach with a deep understanding of Business Management models, real case assessments, and personal testimony from my multifaceted experience. My extensive hands-on business experience (20+ years) along with proper teaching methods has been contributing to my students’ success since my first teaching assignment 15 years ago. Topics covered in this video: purchasing lectures, procurement training, purchasing training, purchasing lectures, supply chain lessons, logistic training, logistic lessons, logistic lectures, supply sourcing strategy, operations management (field of study), break-even analysis, operations management lecture, business process mapping, flowcharting mapping, supply chain (field of study)
Views: 6727 Americo e-Learning
Supply Chain Management - Request For Proposal RFP process
 
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http://www.cpsmtraining.com Master the fundamentals of the procurement processes, so you shift from tactical purchasing to strategic sourcing. You know that to become strategic in your supply chain management, you must have solid understanding of the request for proposal (RFP) process. When you attend this free training webinar, you will master the RFP process and discover... -Two elements of the perfect requirement -Four procurement strategies -Three parts to managing your RFP -Four elements required to effectively evaluate proposals -13 different types of contracts you can use to get the most for your dollar - and much, much more... Fill in your information at www.CPSMTraining.com for a free career guide.
Views: 10973 cpsmtraining
SAP MM - How to Create Automatically Purchase Orders based on Purchase Requisition from MRP
 
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In this "Tip of the Day", is possible to verify step by step all necessary procedures in order to adjust SAP System, where the main objective is to Create Automatically Purchase Orders based in Purchase Requisitions with Source of Supply or originating from MRP. You can find more informations at: http://www.blog2.natsolutions.com.br
Views: 61710 Natan Cavalcanti
Purchasing Negotiation Training - Supply Chain Management Negotiation Training Part III
 
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http://www.CenterForPSCMExcellence.org No matter what industry or geography I get contacted by, the request is always the same: “come talk to us about negotiations”. Purchasing Negotiation Training It’s a hot topic, that’s for sure. I’m just not happy with the state of the union though. There’s so much bad information out there on negotiations. There was a time when purchasing was very transactional, by design. We’re talking pre-1980’s. Customers opportunistically decided who they would do business with and the goal was to get what you wanted, as fast as possible, from whom you wanted, at the price you wanted – it was all about the win, for the person with the money that is. High stakes negotiations were viewed as warfare, and like any war, the goal was to make out on top in the conquest. If the supplier didn’t like it, they could go pound sand, because you were the one with the money, and you could call the shots. The goal was to get an unfair advantage, to get the upper hand, to use deceit and aggression, to use psychological warfare to to paint the supplier in a corner. We are now entering the era of supply chain management. It won’t just be companies competing; supply chains will be competing too. Without an effective supply chain, companies are rendered ineffective as well. Supply chain councils will be governing the effectiveness of the supply chain. The council’s scorecard success metrics that are measured and monitored will be for the good of the chain, not for the good of the individual links. Costs will be taken OUT of the supply chain instead of forcing suppliers to make less profit - so purchasing can report more savings. If an individual company in the supply chain is faltering, they don’t get dumped like yesterday’s newspaper and unceremoniously have their business put out to bid. Instead, the supply chain council will try their best to support the companies in the chain in good times and bad, investing time and resources in them to help them be successful – for the good of the chain. Only the worst of conditions will result in a supply chain link being replaced, because – just like divorce - the total cost of doing so is very high. Back to negotiations training. Given this supply chain model above, if the goal is to make the supply chain effective, it makes absolutely no sense to employ 1950’s tactics to get the upper hand or get an unfair advantage in negotiations. How does that benefit the supply chain? This sort of antiquated negotiation training, which is out there everywhere in our profession being taught, needs a one-way ticket to the nearest landfill. You know the type of boss who you would take a bullet for? It’s probably been a while, but you know exactly what I’m talking about. You really cared about them, because they cared about you. Negotiations are no different. What you want is a set of powerful negotiation strategies that invoke INTRINSIC MOTIVATION and make the other party WANT to help make you successful, and leaves them feeling great about the deal. You cannot negotiate effectively with anyone unless they know, like, and trust you. Period. And you’re not going to achieve that with 1950’s tactics and counter-tactics that involve psychological leverage. If you’re doing these things, it’s not your fault, it’s probably what you’ve been taught. But it’s time to stop. Do you know how you’ll know that “you’ve arrived” as a purchasing and supply chain management professional? You’ll know you have arrived when you can exceed your TCO objectives in a negotiation and the supplier feels great about the deal. There’s a lot of strategy that goes into making this happen, and it doesn’t happen accidentally. But that’s the outcome you want. I can put you on that track. Procurement pros, we are in the BEST profession in the world. My challenge to you, as always: Be your best! Don’t ever settle for anything less. For more procurement negotiations training, purchasing negotiations training & supply chain management training, go to: http://www.CenterForPSCMExcellence.org Now!
Views: 10641 PurchasingAdvantage
How to create a Purchase Order in SAP - SAP MM basic Video
 
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http://www.saprealtime.com/ SAP, SAP MM, SAP WM, SAP TCODE, SAP TUTORIAL, SAP VIDEO, SAP BASIC, SAP Tutorials , SAP PP, SAP SD, SAP LE WM, SAP WM SD, SAP WM MM, SAP Logistics, In Order to Book a Remote Private Lesson with Bhupal Reddy, mail him at [email protected]
Views: 241474 BHUPAL REDDY
How to create an Inbound Delivery wrt Purchase order -SAP MM Basic Video
 
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http://www.saprealtime.com/ SAP, SAP MM, SAP WM, SAP TCODE, SAP TUTORIAL, SAP VIDEO, SAP BASIC, SAP Tutorials , SAP PP, SAP SD, SAP LE WM, SAP WM SD, SAP WM MM, SAP Logistics, In Order to Book a Remote Private Lesson with Bhupal Reddy, mail him at [email protected]
Views: 43616 BHUPAL REDDY
Lesson 7 - Purchasing Portfolio Strategy – Find best purchasing strategy with the Portfolio Matrix
 
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In my time in Purchasing, I learned that Supply Chain and Purchasing Management are intensely correlated, and they have two fundamental objectives: 1) Bring resources to the business at a competitive price. Acquire materials and components also at a competitive price 2) Keep supply continuity, keep the company running, keep the operations and production doing their work. Therefore, PURCHASING is an indispensable function to achieve Supply Management goals and at the end the business goals. What is the challenge here? the challenge is to formulating strategies against supply disruption at ra competitive price point. Peter Kraljic developed a matrix to simplify how the purchasing organization should approach the procurement process. Purchasing should assess supply challenges to achieve: 1) long-term availability of critical materials and components 2) mitigate supply complexity and uncertainty To make it simple: 1) pay attention to item's relative value in the production process and product value 2) Evaluate how hard is to get the item, material, or component. We can do a better job by placing the components to be purchased in a matrix. The matrix has two dimensions 1) The item's value related to the cost of the whole production process; related to the entire product value. For instance, if the component cost1 dollar and the product 100 dollars, it has a lower relative value if compared to a component that costs 20 dollars 2) The level in which it is difficult to get, to acquire, to purchase the item. You may ask: how difficult is to buy or to put the component available for the production process. It is a kind of risk measurement We can divide the components into four groups. - The components the have a relatively low value if compared the overall cost and are easy to get or acquire. - Then, we have the components that have a relatively high value if compared the total cost, and still, they are easy to get or obtain. - we also have the components that have a relatively low value if compared the total cost, but because of some peculiar reason are not easy to purchase. - Last but not least, there are few components very expensive and very difficult to acquire. Last talk about the first group of components "low-value-easy-to-get" We called these components, ROUTINE ITEMS. You have many sourcing alternatives, they have a low cost, and it is very easy to buy. The strategy here is to simplify the purchasing process and supply process. Make it simple, don't waste time and money on these items. If the components are easy to acquire but have a significant cost relative to the production or product cost, we call them LEVERAGE ITEMS. Why? Because the company has many potential suppliers, therefore let's leverage the bargaining power and maximize the commercial advantage. Now, the mysterious components that we call BOTTLENECK ITEMS. They have relative low cost but for some reason they are very difficult to acquire and to bring to the production process. when Japan was hit by a tsunami, several automakers in the US because of short supply of some pigments. Pigment is usually cheap and its participation in the car cost is very low. For some reason these components embedded some specific technology although the low cost. The best strategy is to develop strategies to ensure supply continuity. Critical items are the essential component of the product or production process. These components are crucial to differentiate the product, to the companies profit, sales. They may have lot's technology, intellectual property, participation on the cost bottom line. Therefore, you have to put effort, time, dedication to bringing these components to the company. The recommended strategy is to develop a good partnership with the critical suppliers Every time you are assigned to purchase a component for the company, try to figure out in which category the component falls. This helps you to understand the context you are working in, and to find the best strategy to buy the component. Again, keep in mind the two primary objectives of any SCM or purchasing professional. 1) Bring resources to the business at a competitive price. Acquire materials and components also at a competitive price 2) Keep supply continuity, keep the company running, keep the operations and production doing the work. References: Kraljic, P. (1983). Purchasing must become supply management. Boston: Harvard Business School Press. Weele, A. J. v. (2010). Purchasing & supply chain management: Analysis, strategy, planning, and practice (5th ed.). Cengage Learning. Monczka, R. M. (2011). Purchasing and supply chain management: Robert M. Monczka. (5th ed.) South-Western
Views: 1487 Americo e-Learning
How to use MS Access to create systems that allow you to purchase multiple products in one order.
 
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https://www.dropbox.com/s/5uvdbhsoqv2lnab/one%20product%20in%20one%20order.accdb?dl=0 https://www.dropbox.com/s/vi9qdtnjuhwgonn/multiple%20products%20in%20one%20order.accdb?dl=0 https://www.dropbox.com/s/ube820za77414rr/multiple%20product%20prices%20in%20one%20order.accdb?dl=0
PURCHASE REQUEST IN SAP BUSINESS ONE
 
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SAP BUSINESS ONE 9.0 has the capability to create purchase requisition which can be used as a preliminary step for the whole purchase process in supply chain. Navigate to purchase menu and select the purchase request document. This purchase request will notify the purchase department of the item need to order the quantity and time frame in which the item is required. Provide the date and select the item number and required quantity in the purchase request document. SAP B1 also has the capability to let the requester know through email when the purchase order or the material is received. There is also a valued based approval available for any purchase request raised. Approved purchase request can be viewed in open purchase request document. The purchase request can be converted into a purchase order automatically. SAP Business one also has the capability to convert purchase request to purchase quotation. In SAP Business one the purchase request can be used for items and services in this business management software. In this video you will get to see the following features: 1. Purchase Request 2. List of items 3. Message/Alerts Overview 4. Request for Approval 5. Purchase Request – Draft (approved) 6. Purchase Request Report – Selection Criteria 7. Alternative Items 8. Purchase Quotation Generation Wizard 9. Relationship Map 10. Purchase Order See more: http://www.emerging-alliance.com/videos/purchase-request-in--15/ SAP Business one partners in UAE, Chennai, Dubai, Sharjah
Category Management    Definition - Procurement training - Purchasing skills
 
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http://www.procurement-academy.com The e-learning topics, for buyers, covered in our procurement academy online training: tender, negotiation, finance, total cost of ownership -- TCO, RFP, RFI, RFT, category management, contract writing, strategic sourcing, tender documents, supplier development, cost calculation, European procurement, cost estimation, legal terms, supplier performance management -- KPI, contract management, value analysis, cost breakdown, incoterms, development of specifications, how to write an RFP, procurement assessment, procurement certificate. More info? [email protected]
Views: 53505 procurementacademy
Lesson 3 - Purchasing  Strategy 101 - Learn the core strategic roles in purchasing management.
 
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Purchasing strategy: let’s discuss 7 critical strategic dimensions in purchasing management. Learn quickly, get a job in corporate purchasing, and succeed in Supply Chain Management. The strategic vision on purchasing is mainly related to supply continuity, quality, and costs. Supply assurance has a special attention and the five right portraits very well the challenges to be managed. You may wonder what kinds of purchasing issues are grabbing the attention of the executives, VPs, CEOs. Certainly, they are always interested because of the purchasing importance for the business. This video is part of the online course Introduction to Procurement Management for university undergraduate programs. The videos were designed to be used as a preparatory activity before classes. The course covers the following topics: • Procurement, purchasing and supply management • Strategic Supply chain and procurement • Procurement processes and purchasing types • Sourcing strategies • Supplier and vendor selection • Supplier and vendor risk assessment • Contract, RFP, RFQ, SOW, and SLA administration Author info Americo Cunha - Professor (Higher Education) Operations & Project Management, DSc, MBA, MSc MY SOCIAL MEDIA AND CONTACT MEDIA E-MAIL: [email protected] WEBSITE: www.americoelearning.com TWITTER WEBSITE: https://twitter.com/AmericoBC LINKEDIN: https://ca.linkedin.com/in/americobc My mission is to provide practical courses in business analysis for effective professionals. The objective is to keep the focus on the essential needs of professionals that work within short due dates and under pressure. We provide a hands-on learning process. During the courses, my students have the opportunity of developing skills such as problem-solving, critical thinking, and quali-quantitative analysis in practical business applications. My sessions started with the basics, then practice, implementation in a supporting software, and at the end, recommendations for a professional presentation. We cover the complete cycle, from the analysis to the business presentation. My background includes D.Sc. in Industrial Engineering, and MBA, and 20+ years of hands-on experience in service and manufacturing industry. My teaching differentials represent a combined approach with a deep understanding of Business Management models, real case assessments, and personal testimony from my multifaceted experience. My extensive hands-on business experience (20+ years) along with proper teaching methods has been contributing to my students’ success since my first teaching assignment 15 years ago.
Views: 4034 Americo e-Learning
Order Management - Whiteboard Wednesday
 
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Learn more at: http://www.fishbowlinventory.com/quick-tour/. Order management is the process of getting orders fulfilled by a company. You can save a great deal of time and money by increasing efficiency in your order management process. Delays can easily pop up in companies that use paper-based order management systems. By using order management software, they can eliminate inefficiency by automating processes and making sure orders are logged and completed as quickly as possible. Fishbowl Manufacturing and Fishbowl Warehouse are the #1 manufacturing and warehouse management software for QuickBooks users. James Shores explains all of this in this week's episode of Whiteboard Wednesday.
Views: 31928 Fishbowl
PO Purchase Requisitions, Oracle Applications Training
 
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This video demos how to create a requisition in Oracle's EBS Applications.
Views: 21151 Larry Sherrod
Six Steps To Create Strategic Sourcing Plan
 
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http://www.cpsmtraining.com For a free guide to Careers in Supply Management Six Steps To Create Strategic Sourcing Plan Learn how to develop a strategic sourcing plan that will improve cost savings and increase profitability, so you stop reacting to crisis and start managing your supply chain. Specifically you will learn... How to align strategic sourcing with corporate vision, so your actions support the organization How to select the best technology to support strategic sourcing, so you use the most effective technology How to prioritize spending to align with corporate plans, so you have resources to execute your plans. How to determine whether or not to outsource certiain requirements, so you maintain control in your supply chain How to integrate strategic sourcing with sales and marketing, so your efforts meet the needs of the customers How to present your plan to executive leadership, so you get buy-in and support to implement strategic sourcing as a strategic capability For a free guide to Careers in Supply Management visit http://www.cpsmtraining.com
Views: 18548 cpsmtraining
Tutorial: How to Create an Order Form with Drop-Down Menus in Excel 2016
 
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In this video, I'll show you how to easily create an order form in Microsoft Excel 2016 (similar in most versions). I'll show you how to create drop-down menus so users can select from options you set using cell range naming and data validation. I will also show you how to format cells so data appears correctly for zip codes and credit card data. Don't forget to subscribe to my channel for more tutorials! Check out my website at http://www.sallyu.com Video recorded using Screencast-O-Matic (http://www.screencast-o-matic.com) Thanks for tuning in!
P2P Cycle(Procure to Pay Cycle) Practical Understanding
 
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Procure to Pay cycle a practical way to understand the process easily. Complete process from purchasing till Payment. Order to Cash Cycle:- https://youtu.be/bT9ig6NKoEA [email protected]
Views: 71208 Kunal Kourani
What is PROCUREMENT? What does PROCUREMENT mean? PROCUREMENT meaning, definition & explanation
 
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What is PROCUREMENT? What does PROCUREMENT mean? PROCUREMENT meaning - PROCUREMENT pronunciation - PROCUREMENT definition - PROCUREMENT explanation - How to pronounce PROCUREMENT? Source: Wikipedia.org article, adapted under https://creativecommons.org/licenses/by-sa/3.0/ license. Procurement is the act of finding, acquiring, buying goods, services or works from an external source, often via a tendering or competitive bidding process. The process is used to ensure the buyer receives goods, services or works the best possible price, when aspects such as quality, quantity, time, and location are compared. Corporations and public bodies often define processes intended to promote fair and open competition for their business while minimizing risk, such as exposure to fraud and collusion. Almost all purchasing decisions include factors such as delivery and handling, marginal benefit, and price fluctuations. Procurement generally involves making buying decisions under conditions of scarcity. If good data is available, it is good practice to make use of economic analysis methods such as cost-benefit analysis or cost-utility analysis. An important distinction should be made between analyses without risk and those with risk. Where risk is involved, either in the costs or the benefits, the concept of best value should be employed. Procurement activities are often split into two distinct categories, direct and indirect spend. Direct spend refers to production-related procurement that encompasses all items that are part of finished products, such as raw material, components and parts. The first category being direct, production-related procurement and the second being indirect, non-production-related procurement. Direct procurement, which is the focus in supply chain management, directly affects the production process of manufacturing firms. In contrast, indirect procurement activities concern “operating resources” that a company purchases to enable its operations. Indirect procurement comprises a wide variety of goods and services, from standardized items like office supplies and machine lubricants to complex and costly products and services;, like heavy equipment, consulting services, and outsourcing services. Procurement is one component of the broader concept of sourcing and acquisition. Typically procurement is viewed as more tactical in nature (the process of physically buying a product or service) and sourcing and acquisition are viewed as more strategic and encompassing. The Institute of Supply Management defines strategic sourcing as the process of identifying sources that could provide needed products or services for the acquiring organization. The term procurement used to reflect the entire purchasing process or cycle, and not just the tactical components. ISM defines procurement as an organizational function that includes specifications development, value analysis, supplier market research, negotiation, buying activities, contract administration, inventory control, traffic, receiving and stores. Purchasing refers to the major function of an organization that is responsible for acquisition of required materials, services and equipment. The United States Defense Acquisition University (DAU) defines procurement as the act of buying goods and services for the government. DAU defines acquisition as the conceptualization, initiation, design, development, test, contracting, production, deployment, Logistics Support (LS), modification, and disposal of weapons and other systems, supplies, or services (including construction) to satisfy Department of Defense needs, intended for use in or in support of military missions. Acquisition and sourcing are therefore much wider concepts than procurement. Multiple sourcing business models exist, and acquisition models exist.
Views: 56575 The Audiopedia
How to Pay on Amazon Using a Gift Card
 
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In this video tutorial you will learn how to pay on Amazon using a gift card. You will first need to open an Amazon.com account and redeem your gift card. Once you do so, the gift card amount will be applied to your Amazon account. You can then use this account balance to pay for any purchases you make on the Amazon website. You have to make sure that you use the correct gift card on the respective website. Amazon has different websites for the United States, Canada, UK, Australia and others. So you have to make sure you are using the right gift card on the respective Amazon website. If not, it won’t work and you will not be able to use it. Please note that you may still be required to enter your credit card or bank account details at the time of checkout even though you are using your gift card balance to make the payment. Amazon will not charge your credit card or bank account if your payment doesn’t exceed the balance in your gift card account balance. FYI, you cannot use your gift card balance to buy other gift cards. If you have any questions, please feel free to leave them in the comments section. - Amazon Global (International Shipping): http://amzn.to/2y1Awuj - Amazon's Global Shipping Rates: http://amzn.to/2lXpRvU - Amazon Restaurant Gift Cards: http://amzn.to/2qrawCY - How to Redeem Amazon Gift Cards: https://www.youtube.com/watch?v=Rw85cG-n9Ao CREDITS: Amazon.com graphics, logos, page headers, button icons, scripts, and service names are trademarks, registered trademarks or trade dress of Amazon in the United States and/or other countries. Microsoft, Outlook, Windows, and the Windows logo are either registered trademarks or trademarks of Microsoft Corporation in the United States and/or other countries.
Views: 558648 Anthony Godinho
Creating a Purchase Order In SAP Business ByDesign
 
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Run your entire company on a single, cloud-based business management suite – SAP Business ByDesign. Ideally suited for upper medium-sized businesses and subsidiaries of large corporations, this software-as-a-service (SaaS) covers everything from ERP to CRM, procurement, supply chain management, and beyond.
Views: 67 In Cloud Solutions
DRAWING WITH SUPPLIES FROM A MYSTERY BOX
 
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so, I'm super late to the party, but today I'll be using supplies from a mystery art box that I received a while back. I was shook to the core when with what I received. ORIGINAL POLYCHROMOS REVIEW: https://www.youtube.com/watch?v=lunrB857qT8 S O C I A L ______________________ Insta: @Rae_Dizzle_ Snap: SuperRaeDizzle Twitter: @SuperRaeDizzle SECOND CHANNEL: https://www.youtube.com/channel/UCHP1... Business email: [email protected] _____________________________________________ SUPPLIES -Graphite set: http://amzn.to/2xHNGtT -Shades of Grey Pens:http://amzn.to/2h0szjz -Compressed charcoal: http://amzn.to/2gQjTbA -Natrual Charcoal : http://amzn.to/2xObexv -Smaller/ Cheaper sample pack of the 26 pack: http://amzn.to/2xHbFcS -Knife- http://amzn.to/2A9D4G2 -Pens-http://amzn.to/2lGod2z _________________________________- Paypal: if you'd like to send a small donation to help keep this channel going, my paypal address is: [email protected] Send me art or anything and I'll feature it in my first mail video! Rae Dizzle P.O. BOX 41 ROSWELL, NM 88202 -------------------------------------------- S U P P L I E S I ALWAYS USE Amazon list of supplies recommend for you guys: http://amzn.to/2lGod2z -General's brand charcoal: http://amzn.to/2wTGuhG -Prismacolor: http://amzn.to/2xO9SCt -Eraser Pencil (game changer):http://amzn.to/2xNCag7 And i think that's it for the links and info.If you're reading this write "mango";) Legal stuff: Some of the links above are affiliate links, so if you do buy something I get a small percentage of that purchase.
Views: 418777 SuperRaeDizzle
GSTR 2 Return,  Prepare Online & Reconciliation with GSTR 2 A
 
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Learn how to prepare gstr 2 online and also learn reconciliation with GSTR 2 A. Visit us at : https://www.onlinecca.com
Views: 543576 Amar Jeet Singh
Online Information Session | Study a Master's in Purchasing & Supply Chain Management
 
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A recording of our Online Information Session: Masters in Purchasing and Supply Chain Management held on Thursday 9th November 2017. The session was lead by Dr Nic Barnett (Course leader for MSc Purchasing & Supply Chain Management) Rachel Lander (Senior Lecturer, BIMO) and Saad Al-Salamah (Current student, Purchasing & Supply Chain Management MSc). Find out more about the Purchasing & Supply Chain Management MSc here: http://bit.ly/2jsc54A
*REQUEST OF 3D PAST POUR*
 
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3D POUR I did this pour awhile back and i keep directing ppl back to that video so i decided to just do a re posting! plz feel free to skip today's video if you have been a long term sub of mine. Fundraiser by Pallavi Rane : Help Zeus recover from Gunshot https://www.gofundme.com/help-zeus-recover-from-gunshot Hi everyone! JoPaddy here, my channel is all about educational entertainment and I get Fearless in Life & Art ***Welcome*** ***Thank you so much for watching*** Please Subscribe and Click the "Gray Notification Bell" so you won't miss any updates! My Amazon store* This is my art supply store where you too, can purchase the same art supplies I use in my videos! and I have some dogie toys too! Look around & thanks for your purchase! https://www.amazon.com/shop/fearlessmetvjopaddy If your into Art and you are an Artist/Painter/Designer, please join my FB group where other fellow Painters/Artists/Designers post pics, ask questions and have fun! It's a closed group but I will check stats & let you in* pouring paint party https://www.facebook.com/groups/1723851817665538/ Remember...Stay FEARLESS & always wear your own Ruby Slippers! *As Always, any questions or comments, please ask away in the comment section of that video, I will respond to all my subscribers* *I Love You All & I value each & everyone of you!* Stay Fearless* contact info: [email protected] Help Support my channel to help with Art Supplies for more tutorials? https://www.paypal.me/FEARLESSMEtv THANK YOU SO MUCH***
How to Apply Bajaj Finserv EMI Card - No Cost EMI - FAQ
 
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(100% Trusted) Technical Guptaji eCommerce Site:- https://etnasasta.com/ Free Subscribe me:- https://goo.gl/kphJU2 What is Bajaj Finance EMI Card:-https://youtu.be/RuiLoFlLF4c What is No Cost EMI:- https://youtu.be/661ru9sblkg For more Information visit my Website- http://www.technicalguptaji.co.in/bajaj-finserv-emi-card/ Search Bajaj Office in Your City:- https://www.bajajfinserv.in/finance/branch-locator.aspx #BajajEMIcard Buy affiliate Links:- My Laptop:- http://amzn.to/2ivCpWE My Mobile:- http://amzn.to/2iqBmtr My Canon DSLR 1300D:- http://amzn.to/2lHp2Ye, http://fkrt.it/ifKR!!NNNN MY Canon DSLR 700D:- http://amzn.to/2mWiVze , http://fkrt.it/Z7h1JTuuuN MY Microphone Boya By m1:- https://alexa.design/2orkhT5 Mobile Phones(Affiliate link) Flipkart App Install:- http://fkrt.it/BNMtKTuuuN Less Than 5,000 1. Swipe Elite 2 Plus(Rs.4890):- http://fkrt.it/wG5ox!NNNN 2. Xolo Era 2 4G With VoLTE(Rs.4555):-http://amzn.to/2uN9Jlk 3. Lenovo A1000 (Rs.4300):-http://fkrt.it/B1ZHfTuuuN 4. iVooMi Me4 - 4G VoLTE(Rs.3499):- http://fkrt.it/BvQGdTuuuN 5. iVooMi Me5 - 4G VoLTE(Rs.4499):- http://fkrt.it/BqTd~TuuuN Less Than 5000 - 10,000 1. Swipe ELITE Sense 5999: http://fkrt.it/izAIP!NNNN 2.Redmi 4A 5999:- http://amzn.to/2wpUICR / http://fkrt.it/Zx3rETuuuN 3. Redmi 4 6999 - http://amzn.to/2vnXpF7 4. Redmi 4 8999 - http://amzn.to/2yztt9S 4. Coolpad Note 3S 9199 - http://fkrt.it/B6AoWTuuuN 5. Moto E4 Plus 9999 - http://fkrt.it/ZxIZkTuuuN 6. Lenovo K6 Power 9999 - http://fkrt.it/iHZxQ!NNNN 7. Micromax Infinity :- http://amzn.to/2yAlhWC Less than 15000 10.or G (Beyond Black,4GB) :- http://amzn.to/2xZI8OS Mi A1 14999: http://fkrt.it/i9ALK!NNNN 1. Lenovo K6 Power 10,999: http://fkrt.it/ioJJN!NNNN 2. Redmi note 4 3GB/4GB 10999 / 12999 - http://fkrt.it/HnuzQTuuuN , http://fkrt.it/rKDYF!NNNN, http://fkrt.it/rKDYF!NNNN, 3. Redmi 4 10999, 4GB/64GB- http://amzn.to/2ueorP8 4.Moto G5 11999 :- http://amzn.to/2ue3bbY, 5. Honor 6x 11999 - https://alexa.design/2orGnox Less than 20000 1.Nokia 6 14999 :- http://amzn.to/2ufgH0K 2. Lenovo Z2 Plus 64GB 17499 - https://alexa.design/2ojRpLS 3. Moto G5 Plus 15999:- http://amzn.to/2udWFSC 4. Xiaomi Mi Max 2 16999:- http://www.gearbest.com/cell-phones/pp_646141.html?wid=4&lkid=11032295 Less than 30000 1. Oneplus 3T 64GB 29999 - https://alexa.design/2okiUDp, http://www.gearbest.com/cell-phones/pp_617043.html?wid=11&lkid=11032301 2. OnePlus 3 64GB 27999 - https://alexa.design/2oYCkRb, http://www.gearbest.com/cell-phones/pp_363558.html?wid=37&lkid=11032306 3. Samsung Galaxy C7 Pro 25990:- http://amzn.to/2vo6uO2 More Than 30000 1. Samsung Galaxy S8:- http://fkrt.it/wGkqx!NNNN 2. Samsung Galaxy S8 Plus:- http://fkrt.it/wGdnr!NNNN 3. Oneplus 3T 128 GB 34999 - https://alexa.design/2otg6Gp 4. Apple iphone 7 59499 - http://fkrt.it/HG~M7TuuuN 5. Apple iphone 7 Plus 70899 - http://fkrt.it/HFKm2TuuuN 6. Galaxy S7 Edge 50900 - http://fkrt.it/r1Vmw!NNNN 7. Galaxy S7 43400- http://fkrt.it/HoldoTuuuN 8. Huawei P9 39999 - http://fkrt.it/r1GuV!NNNN, http://www.gearbest.com/cell-phones/pp_352914.html?lkid=11032310 ------------------------------Follow me on Social Media--------------------------------- My Youtube Channel :- https://www.youtube.com/c/TechnicalGuptaji Facebook:- https://www.facebook.com/TechnicalGuptaji/ Follow Twitter:- https://twitter.com/technicalguptaj Google Plus:- https://plus.google.com/+TechnicalGuptaji Follow Instagram:- https://www.instagram.com/technicalguptaji My Website:- http://www.technicalguptaji.co.in/ ---------------------------------------------------------------------------------------------------------- अगर विडियो पसंद आया हो तो टेक्निकल गुप्ताजी को सब्सक्राइब करे और विडियो को लाइक.भी करे। Email:- [email protected]
Views: 1310799 Technical Guptaji
BACK TO SCHOOL SUPPLIES HAUL 2016 ✘
 
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Can we get this video to 2,000 likes?? - Hey guys! So here is my highly requested BACK TO SCHOOL SUPPLIES HAUL 2016:) (3 haul videos in a row, omg I'm so sorry guys I didn't even notice I did that hahaha) You guys have been asking for this for the past 2 ish weeks already so I finally gave in and went out to get my supplies for the upcoming school year. I am going into Sophomore year of High School if you were wondering and my first day is August 25th (I think) lmao, when do/did you guys start school? Let me know down below and also don't forget to request some back to school video ideas down below so that I can start uploading a bunch for you guys! Thanks for watching:) xoxo, Lisa - ✘ S H O P K - B E A U T Y & M O R E ✘ +Shop Memebox: http://share.memebox.com/x/4moJMq +Shop Wishtrend: http://www.wishtrend.com/?a_aid=Tallk... +Get 10% OFF your purchase on Beauteque! Coupon Code: TALLKABOUTBEAUTY Shop Beauteque: http://www.beauteque.com/ +5% OFF Korean Jewelry (BE.ARUM) Use Code: TALKABOUTBEAUTY5 +Sigma Brushes: http://sigma-beauty.7eer.net/c/177614/146780/2835 - ✘ M U S I C ✘ +'XOXO’ By: EXO +'못하겠어' By: Got7 All rights to artist(s) and label. No copyright intended. - ✘ S O C I A L M E D I A ✘ +Instagrams:@tallkaboutlisa & @oohlixa (kpop) +Twitter: @TallkAboutLisa +Snapchat: @oohlixa ✘ F A Q's ✘ +Age: 15 Years Old +Grade?: 10th grade +"What kind of Asian are you?" -I'm Vietnamese &from the USA +Camera I Use: Canon EOS T3i +Editing Software: Final Cut Pro X +Thumbnails: picmonkey For BUSINESS Inquiries, Email me @: [email protected] w/ the word "BUSINESS" as the subject. Secret Word: XOXO Not Sponsored. Some links may be affiliate links. SUBSCRIBE ✰ https://www.youtube.com/user/TallkAboutBeauty?sub_confirmation=1 SUBSCRIBE ✰ https://www.youtube.com/user/TallkAboutBeauty?sub_confirmation=1
Views: 318997 Lisa Phan
Ultriva Collaborative Supply Portal
 
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Ultriva’s Collaborative Supply Portal offers manufacturers a path to transition toward a demand driven enterprise. The Collaborative Supply Portal provides visibility of demand and supply so your planners, buyers and suppliers see a single version of truth. To learn more about Ultriva's Supply Chain Management and Execution software, which includes robust visibility, collaboration and eKanban functionality, please visit: http://www.ultriva.com/ Request your own demo today: http://www.ultriva.com/demo-request
Views: 1691 Ultriva Inc
Purchase Order (PO) Financing with Allied Affiliated Funding.
 
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Unable to fill Purchase Orders (POs) from your customers? You can use PO Financing with Allied Affiliated Funding and stop worrying about cash flow constraints. www.FundingByAllied.com | 877-404-9904
PAPER SQUISHY SCHOOL SUPPLIES | HOW TO MAKE A SQUISHY WITHOUT FOAM
 
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So for todays video I wanted to find out which paper squishy filling was the best to use?! So I made 5 different paper squishies all in the form of school supplies!!! So I made one using a bag as filling, toilet paper, wadding, toy stuffing and memory foam in order to put them to the test to see which one would work better! THE NEW PENS I HAVE WERE FOUND HERE: https://amzn.to/2O7OSi9 If you have any questions regarding todays DIY or request for a future video let me know down in the comments down below and ill see you tomorrow!! LOVE YOU ALL SO MUCH XOXOXO CHELSEY XOXOX Music: Bensound.com This video was not sponsored. The pens were bought with my own money but the link used above is affiliated meaning if you decide to purchase them, amazon will know I sent you meaning they may reward me for telling you about it! This will cost you nothing, or change anything about the experience just clicking the link will tell amazon I sent you!
Views: 260924 Chelsey DIY