
SCM Overview
Authored by Yeye Mercado
Business
Professional Development
Used 2+ times

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14 questions
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1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
What form is being used to evaluate vendors of their rendered services?
Vendor Request Form (VRF)
Project and Service Evaluation Report (PSER)
Planned Services Evaluation Report (PSER)
Vendor Accreditation Form (VAF)
2.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
What kind of offense made by a vendor can be automatically endorsed for blacklisting and be applied across all Business?
Bribery
Fraudulent Transaction
Collusion
All of the Above
3.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Who is APRI's SCM BU Head?
Erika Kuan
Ann Bermundo
Dianne Rodriguez
Cristina Mercado
4.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
If you have concern related to system support. Which function and person will you tap?
VAA -Korina
SMDS - Tommy
SPA -Nadine
None of the above
5.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Which department manages vendor accreditation, performance, system related and other SCM related supports
SBS
RCM
W&L
CSPO
6.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
What document help SCM process within timeline?
Award endorsement
Proposals
Complete Scope of Work / specification
Purchase Requistion
7.
MULTIPLE SELECT QUESTION
20 sec • 1 pt
Which defines under the RFI? (2 correct answers)
To demand information about what a solution will cost, as per each supplier.
request general information regarding the procurer's problem and how it can be solved
ive competitive bidding
seeking general information about prospective suppliers' capabilities and services/goods
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