The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Source international suppliers
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Identify goods and/ or services to be procured internationally Completed |
Evidence:
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Research potential sources of supply from relevant information sources Completed |
Evidence:
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Examine market structures for proposed international procurement activities Completed |
Evidence:
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Determine regulations governing international procurement Completed |
Evidence:
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Source and apply relevant organisation procedures, policies and regulations govern the international procurement of goods and/ or services Completed |
Evidence:
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Prepare invitations to offer for imported goods
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Obtain and clarify specifications of requirements for international sourcing of specified goods and/ or services from relevant stakeholders as required Completed |
Evidence:
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Select procurement strategy most appropriate to the proposed goods and/ or services Completed |
Evidence:
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Develop and document invitations to offer Completed |
Evidence:
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Ensure invitations to offer are checked for compliance with regulations, organisation policies and procedures and description of required goods and/ or services Completed |
Evidence:
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Develop, document and obtain approval for criteria for evaluating offers Completed |
Evidence:
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Issue invitations to offer to prospective suppliers after gaining approval from relevant personnel Completed |
Evidence:
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Prepare recommendations in response to offers
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Receive and assess offer documents from suppliers against criteria and requirements of organisational procurement strategies Completed |
Evidence:
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Seek further information from suppliers, as required, to clarify offers Completed |
Evidence:
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Select preferred offer and make recommendation for approval to relevant personnel Completed |
Evidence:
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Consult with stakeholders and obtain approval for recommended offers Completed |
Evidence:
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Action successful offers
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Prepare contract documentation with successful supplier Completed |
Evidence:
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Consult to ensure legality of contract agreements in accordance with organisation procedures Completed |
Evidence:
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Issue contract in accordance with received approval from stakeholders Completed |
Evidence:
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Inform unsuccessful offers of outcome of evaluation process in accordance with legal and organisation requirements Completed |
Evidence:
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Arrange importation of goods
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Assess risks in ownership and logistics of goods and/ or services throughout international procurement activity Completed |
Evidence:
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Seek agents as required to arrange inspection, packing, transport, importation, customs clearance and delivery of goods and/ or services Completed |
Evidence:
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Satisfy statutory and regulatory requirements including fumigation and export/import controls Completed |
Evidence:
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Ensure supply and logistics channels are managed, to achieve delivery of goods and/ or services satisfactorily and within designated timelines Completed |
Evidence:
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Arrange provision of foreign currency payments
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Obtain advice from stakeholders on payment strategy to be followed for international procurement Completed |
Evidence:
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Receive arrangements made to initiate currency hedging, letter of credit or payment by direct cheque in accordance with advice Completed |
Evidence:
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Finalise and authorise payments at appropriate times according to organisational requirements Completed |
Evidence:
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