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Economic Evaluation of the Organization's Purchasing Function
Pančochářová, Nikola ; Rychtář, Karel (referee) ; Jurová, Marie (advisor)
This master thesis is focused on the analysis of the purchasing process in the company GYMBOOM ltd. The theoretical part of the thesis defines basic characteristics of the purchasing process. This thesis is analising the current condition of the purchasing process together with current storage process. Based on the theoretical knowledges in the last part of the thesis, there are also highlighted problematic fields and suggested possible solutions, which can help to eliminate identified deficiencies and enable the development of business.
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Purchasing Management in a Selected Business
Miklík, Jaroslav ; Tesař, Rostislav (referee) ; Jurová, Marie (advisor)
The master thesis is focused on purchase in the company Měšťanský pivovar Havlíčkův Brod a.s. The theoretical part defines the basic function of the purchasing process. The next part contains an analysis of the current state. Deficiencies are defined based on theoretical knowledge and their possible solutions are proposed. The result is more efficient purchasing management and improvement of supplier-customer relationships.
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Current trends in automated data processing in the area of ??supplier-customer relations
TRŽILOVÁ, Karolína
Annotation: The bachelor thesis is focused on the assessment of receivables and liabilities within the framework of supplier-customer relations in a selected accounting entity from the point of view of automated data processing. The selected accounting entity is a small company deals with the laying of concrete floors. The work is devoted to the description of supplier-customer relations and their accounting, description of receivables and liabilities and their creation, methods of payment and termination. The work also illustrates on the characteristics of selected corporate information software and its subsystems. Further, it describes the documents within the framework of supplier-customer relations such as invoices issued, invoices received, deposit slips issued, deposit slips received, including their accounting. The issue of unpaid receivables and liabilities, their registration in the company and the creation of corrective items are also addressed. A SWOT analysis was used to evaluate the supplier-customer relationship, which was evaluated using the Fuller triangle method. In conclusion, the possibilities, advantages and disadvantages of the selected corporate information software in the processing of supplier-customer relations are evaluated and a possible improvement of data processing in this area is proposed.
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Analysis of the effects of material price changes on construction projects
Kopečková, Lucie ; Výskala, Miloslav (referee) ; Hanák, Tomáš (advisor)
The diploma thesis deals with the analysis of the impact of material price changes on construction projects and customer-supplier relations. The theoretical part defines the terms construction company, construction contracts, creation of price offers, budgets and calculations, material costs, describes supplier-customer relations. The practical part analyzes the impact of material price developments on construction projects. In order to answer specific research questions, qualitative and quantitative analyzes were prepared, for which we used our own data, obtained by means of a questionnaire survey, which was subsequently refined through interviews with representatives of construction companies. Furthermore, publicly available data from the ČSÚ and ÚRS were used in the analysis. The practical part discusses the effect of material price changes on construction projects, analyzes their scope and impacts.
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Purchasing Management in a Selected Business
Miklík, Jaroslav ; Tesař, Rostislav (referee) ; Jurová, Marie (advisor)
The master thesis is focused on purchase in the company Měšťanský pivovar Havlíčkův Brod a.s. The theoretical part defines the basic function of the purchasing process. The next part contains an analysis of the current state. Deficiencies are defined based on theoretical knowledge and their possible solutions are proposed. The result is more efficient purchasing management and improvement of supplier-customer relationships.
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Economic Evaluation of the Organization's Purchasing Function
Pančochářová, Nikola ; Rychtář, Karel (referee) ; Jurová, Marie (advisor)
This master thesis is focused on the analysis of the purchasing process in the company GYMBOOM ltd. The theoretical part of the thesis defines basic characteristics of the purchasing process. This thesis is analising the current condition of the purchasing process together with current storage process. Based on the theoretical knowledges in the last part of the thesis, there are also highlighted problematic fields and suggested possible solutions, which can help to eliminate identified deficiencies and enable the development of business.
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Evalution of suppliers in quality management system in the chosen corporation
KARKOŠKOVÁ, Soňa
Every organization, that wants to be competitive in the market, must constantly improve and find new, better and smarter procedures of individual processes. This thesis describes and analyses the existing quality management system of the suppliers selection and evaluation process in the medium sized engineering company. The work contains recommendations and suggestions for possible improvements of the system.
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Processing of the suplier-customer relations in different accounting software packages
PIŠANOVÁ, Lucie
This bachelor work deals with supplier-customer relations problems. The first aspect of this work, describes an enactment of liability relation, bills, external and inland dealings between customers and suppliers. In the theoretical part an advance payment problem that is enacted by VAT law is solved. The practical part segment compares two types of accounting software in relation to work difficulty, speed, print reports, etc. In both pieces of software, invoice out and prepayment invoices are accounted for, while a comparison of suppliers and customer directories, as well as settled and unsettled demands and liabilities records, are made. The aim of these comparisons is essentially choosing the optimal software.
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