Please use this identifier to cite or link to this item: https://repositorio.uco.edu.co/jspui/handle/20.500.13064/1617
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dc.rights.licensehttp://creativecommons.org/licenses/by/3.0/-
dc.contributor.advisorCorrea-Granada, Natalia Cristinaspa
dc.contributor.authorArias-Martínez, Juan Joséspa
dc.contributor.authorPérez-Villegas, Santiagospa
dc.date.accessioned2023-03-23T14:05:57Z-
dc.date.issued2019spa
dc.identifier.urihttps://repositorio.uco.edu.co/handle/20.500.13064/1617-
dc.format.extent52p.spa
dc.format.mimetypeapplication/pdfes_ES
dc.rightsinfo:eu-repo/semantics/openAccessspa
dc.rights.urihttp://creativecommons.org/licenses/by-nc-nd/2.5/co/*
dc.subjectGestión de stockspa
dc.subjectGestión de procesosspa
dc.subjectProceso de comprasspa
dc.subjectCadena de valor empresarialspa
dc.titlePlan de Mejora para el Proceso de Compras para la Empresa Árboles y Bosquesspa
dc.description.abstractenglishThe supply chain is a link of great relevance in all companies, this procedure allows acquiring the necessary raw materials for the production process, however, in many organizations there is no clear procedure to reduce the margin of error in the "Stock Management", so situations such as unnecessary orders and insufficient storage capacity arise. For this reason, in the immunizing company Árboles y Bosques S.A.S., an improvement plan was designed in the purchasing process, which seeks to eliminate the error of over-ordering. Thus, this research project responds to the question: How to improve the purchasing process to increase productivity in the immunizer Árboles y Bosques, in order to generate an action plan that allows obtaining the expected results. Taking into account the question and the objective, the present project is descriptive with a qualitative scope, due to the analysis of the information; for the development of the objectives two stages were carried out, in the first one the "Diagnosis of the process" is made, and in the second stage the objectives two and three are developed, which seek to build the improvement plan of the main problem of the purchasing department and define an improvement plan using the PHVA cycle. Finally, the results show the formats that allow the collection of information and the creation of purchase requisitions and quotation requests, as well as the flow chart for the purchasing process.eng
dc.subject.subjectenglishStock managementspa
dc.subject.subjectenglishProcess managementspa
dc.subject.subjectenglishPurchasing processspa
dc.subject.subjectenglishEnterprise value chainspa
dc.subject.lembGestión de Stocksspa
dc.subject.lembStocks - Gestiónspa
dc.subject.lembAlmacenamiento industrialspa
dc.subject.lembAlmacenes - Gestiónspa
dc.subject.lembGestión de la producciónspa
dc.subject.lembGestión de compras- Proceso de datosspa
dc.subject.lembReingenieríaspa
dc.type.hasversioninfo:eu-repo/semantics/acceptedVersionspa
dc.audienceInterés Generalspa
dc.rights.accessrightsClosed Accessspa
dc.rights.spaAcceso abiertospa
dc.rights.ccAtribución-NoComercial-SinDerivadas 2.5 Colombia*
dc.description.cityRionegro, Antioquiaspa
dc.contributor.corpauthorUniversidad Católica de Orientespa
dc.type.driverinfo:eu-repo/semantics/reportspa
dc.type.coarhttp://purl.org/coar/resource_type/c_46ecspa
dc.type.redcolhttps://purl.org/redcol/resource_type/TPspa
dc.type.localTesis/Trabajo de grado - Monografía – Especializaciónspa
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