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Maritime & Shipping Procurement - e-Learning

Διοργανωτής Σεμιναρίου:
Humantec - Σύμβουλοι Αγορών & Διοίκησης Εφοδιασμού
Το σεμινάριο έχει λήξει! Αναζητήστε παρόμοια σεμινάρια στην κατηγορία Οργάνωση & Διοίκηση

Σκοπός

This 32hr Seminar will show you how to save up to 15-20% on your yearly direct spend of operating supplies (e.g. stores, lubricants, maintance, repair and operating items and services) by applying innovative cost reduction strategies, operations and tactics across the supply chain.

Περιγραφή σεμιναρίου

The actual yearly direct spend on operating supplies for a moderate sized fleet on this category may reach $20-25 million. The management, carrying, wasting and recycling costs are also considerable and may reach a sizable proportion of the above (in the case of ss paint it is equal or larger). The Procurement Department can actively reduce these supply chain cost categories.

In our experience, due to supply chain inefficiencies, Ship Owners and Operators of all vessel types (Dry Cargo, Tanker, Dry Bulk and Passenger) can save up to 15-20% ($3-5 million) per year by applying these simple to moderate changes in operating procedures.

Course Outline:

INTRODUCTION
• The Maritime/Shipping Supply chain of supplies - Stages, Stakeholders, Roles and Responsibilities
• Procurement Portfolio for Maritime/Shipping Professionals

SUPPLY PLANNING FOR THE FLEET
• Basic Planning Components (Category, Ship, Port, Route)
• The Process of Specifying Requirements of Maritime/Shipping Supplies and Services
• Forecasting and Demand Planning of Maritime/Shipping Supplies
• Budgeting of Maritime/Shipping Supplies and Services

DEPLOYMENT OF MARITIME & SHIPPING PROCUREMENT STRATEGIES
• Supply Portfolio Strategies in a Shipping Company
• The Spectrum of Supplier Relationships – How and when to share Information with Suppliers
• Category Management, Variety Reduction, Standardization, Lift Consolidation, Value Analysis
• Consumable Cost Reduction Strategies, Operations & Tactics

APPRAISING SUPPLIERS AND EVALUATING OFFERS
• A Framework for Supplier Appraisal
• Criteria for Appraising a Potential Supplier
• Identifying, Screening & Researching Suppliers
• Weighting and Rating
• How to Obtaining Offers of Maritime & Shipping Items
• Offer Evaluation Criteria
• The Process of Obtaining & Selecting Offers

CONTRACTS AND AGREEMENTS - PREPARATION AND ADMINISTRATION
• Contract Preparation Context
• Key Contractual Issues
• Essential Contracts Causes
• Contract Formats (Frame Agreements, Partnerships, Services)
• Transfer of Risk and Maritime & Shipping Specific Incoterms
• Contract Negotiation
• Contract Management

VESSEL INVENTORY MANAGEMENT
• Stock Keeping Operations on a Ship
• Major Stock Categories
• Measuring Inventory (FIFO, LIFO)
• Optimal Store Management Operations (Stock Count, P.R.s, Receiving and Inspecting lifts, Putaway, Issuing Inventory, Adjusting Stock Records, Recycling)
• Inventory Cost Analysis (Cost of Planning, Ordering, Lifting, Financing, Carrying, Applying Safety, Using, Wasting, Recycling)
• How to Select the most Effective Ordering Policies (Quantities, Frequencies, Lift)

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