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Practical Management Science
6th Edition
ISBN: 9781337406659
Author: WINSTON, Wayne L.
Publisher: Cengage,
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Question

Transcribed Image Text:INSTRUCTIONS: Make a summary report of
each table. Make it in a paragraph format
and include learning experience each table.
Specific Task
Performed
Problems
Encountered
Help and assist The office is We placed all
Ma'am Joy in limited in size, the
organizing and making it difficult
arranging
the to store a
extra
materials in our
office.
supplies in the
stock office
significant
quantity
supplies.
Payment for the OR The
blanket to the
supplier
scanning
the
documents of their
nurses.
Assist the nursing None
department head in
of
Treasury
Department has
not yet certified
that the check has
been cashed.
Help to monitor the None
inventory as well as
the distribution of
supplies to the
various
departments.
supplier's
Solutions
Applied
We remain there
for a few more
minutes as a
precaution for
the assurance
of the check.
None
None
Summary report:
Learning Outcomes
I learned that arranging
and organizing supplies
is important in order to
avoid confusion.
I learned that paying a
check to a supplier is
not easy. There are a lot
of procedures to follow
before they accept the
check.
I learned the basics of
scanning
and the
procedures they follow
compiling
before
documents.
In order to monitor
inventory depletion, it is
recommended
to
conduct a monthly
inventory count of
supplies either at the
start or the end of the
month.

Transcribed Image Text:INSTRUCTIONS: Make a summary report of
each table. Make it in a paragraph format
and include learning experience each table.
Solutions Applied
Specific Task
Performed
Assist in the counting
of supplies provided
the previous day.
Problems
Encountered
Distributing supplies
to other departments
Answering phone calls
Accompanied Ma'am There are several
Joy, she checked the supplies that are
supplies because the missing, and the
audit department was computation for
conducting a spot the audit does not
audit in the property match.
custodian office.
the official receipt
from the supplier.
the
At first count, we We double check I learned how to
learned that the the counting and entertain
supplies
insufficient.
were found out that it
was complete.
employees who
call from
office.
our
Help to check the
physical counts and the
Assist in the inventory
and distribution of
supplies throughout
various departments.
Help in maintaining There is a We checked the
and updating the difference in the official receipt twice
records.
cost and found the price
between the to be higher than
official receipt and before.
overall
computer
records.
Assist in maintaining None
the records of office-
issued supplies.
In order to ensure I learned the
basics of the
audit work and
how they do spot
that there was a
lack of goods, we
looked into the
receiving
as well
preceding request
form.
logbook audits.
as the
There
were informed
supplies for which property specialist.
delivery was not
delivered.
None
immediately
Learning
Outcomes
Summary report:
the
I learned that we
should always
check the receipt
to see if the price
has increased or
not to avoid
errors.
I learned that the
office
should
keep an account
of
issued
supplies in order
to identify when
they go missing.
Expert Solution
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