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SITXMGT002 Case Study Assignment Uk

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SITXMGT002 Case Study Assignment Uk

SITXMGT002 Case Study Assignment Uk

ASSESSMENT F – CASE STUDY:-

INSTRUCTIONS (for assessments not embedded within the LMS):-

• The assessment must be written using an industry standard software package such as Microsoft Word, Excel, PowerPoint, etc.

• Name the file using the assessment task number and then save your file.

• Ensure your submission identifies the unit code and title, the assessment task number and the name of the assessment at the top of the page. Alternatively, you may place this information in the document header.

• Add your name and student number to the headeror footer on every page.

• On completion, submit your assessment to your assessor via the LMS.

Learner assessment guide and evidence:-

This assessment requires you to develop contracts based on the negotiations you role-played in Assessment E.

You are required to do the following:

• Refer to the research you conducted in Assessment D and the negotiations you conducted in Assessment E.

• Document and submit a written contract for two suppliers/contractors.

• Respond to all questions.

Task 1:-

• Refer to the research you conducted in Assessment D and the negotiations you conducted in Assessment E.

• Prepare two written contracts – one for each supplier/contractor.

• A sample template Assessment F_Contracthas been provided for you in your course files folder. You can use the template provided or create your own.

• Ensure the contract includes the key elements, components and inclusions to ensure it is legally binding.

• Ensure you follow legal requirements that impact agreements in your sector, including consumer protection where applicable.

• Decide whether you need any specialist advice to help you develop the contract. If you do, seek advice as required.

• Save the contracts as Assessment F_Contract 1 and Assessment F_Contract 2.

• Submit the two completed contracts to your assessor.  

Task 2:-

• Respond to all questions.

Q1: According to organisational procedures provided in the case study in Assessment D, who would you get to approve the contracts?

Q2: What information would you seek, review and act upon to maintain a sound business relationship with both suppliers.

Q3: Describe how you would comply with agreed terms in the contracts.

Q4: What KPIs would you take into account to check whether both parties are keeping up their ends of the bargain?

Q5: In what circumstances might you need to adjust an agreement?  

Q6: If you had to adjust an agreement, who would you need to consult and share information with?

Q7: Describe how you plan to maintain regular contact with the suppliers.  

Assessor checklist:- 

To be completed by the assessor.

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