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    PROF. VINAY PANDIT

    PURCHASING AND PRODUCTION SCHEDULING

    In the supply chain management the inbound logistics system is frequently referred

    to as materials management and the outbound system is usually called physical distribution.

    The integration of the inbound and outbound system is extremely important to the efficient

    and effective management of the logistics supply chain.

    Materials management involves the planning and control of the flow of materials that

    are a part of the inbound logistics system. It includes the following activities: Procurement

    (or purchasing), Warehousing Production planning (or scheduling), Inbound transportation

    Receiving materials. Quality control, Inventory planning and control all Salvage and Scrap

    disposal.

    PROCUREMENT OR PURCHASING

    Procurement or purchasing which is also known as supply management encompasses

    any activity involved in moving goods into a firm. It aims at anticipating requirements,

    sourcing and obtaining supplies, moving supplies into the firm and monitoring the status of

    supplies as current asset.

    ROLE OF PURCHASING IN LOGISTICS MANAGEMENT

    Logistics spans both inbound and outbound relationships and flow of materials.

    Effective Procurement of goods and services enables an organization to achieve competitive

    advantage. The procurement process links members in the supply chain and assures the

    quality of suppliers in that chain. The quality of materials and services which are inputs to

    the production process affects the quality of finished goods which in turn affects customer

    satisfaction and revenue for the firm and its profitability. Since cost of inputs is a major cost

    in many manufacturing firms, Procurement function acts as a determinant of revenues, costs

    and supply chain relationships. Purchasing is the act of buying goods and services for the

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    firm in the narrow sense, while Procurement consists of all those activities necessary to

    acquire goods and services consistent with user requirements. Procurement has a strategic

    importance in the value chain because it includes activities such as qualifying suppliers

    procuring various types of inputs, and monitoring supplier performance. As such,

    procurement serves as a vital link between members of the supply chain.

    Purchasing is important to a firm because of two reasons: (i) cost efficiency and (ii)

    Operational effectiveness. Purchase managers have a major responsibility of safeguarding

    the financial interests of their firms by economizing on the cost of purchased goods and

    services thereby creating a competitive advantage for their firms. Efficient purchasing

    optimizes inventory holding and avoids production stoppages (due to shortages of materials)

    thereby maintaining operational effectiveness of the firm.

    The role of purchasing in the supply chain is illustrated

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    Purchasing Activities: In earlier days, purchasing was looked upon primarily as a

    service function, having responsibility to meet the needs of the manufacturing or other

    internal functions for which it buys. This was a narrow perspective limiting the contribution

    that purchasing could make to the firm. Nowadays purchasing focuses on getting the right

    product or service to the right place at the right time - in the right quantity, in the right

    conditional or quality and from the right supplier at the right price the internal customer

    decides what is right at each step and purchasing ensures that the internal customers

    expectations are met. However purchasing has the responsibility to keep the Operation of

    the firm running smoothly by ensuring a reliable source of supply at the lowest total cost.

    PROCUREMENT (OR PURCHASE) PROCESS

    The purchasing function has gradually evolved. As organizations increasingly

    outsource many activities and introduce automation the money spent on purchases increase

    as compared to expenditures on labors. Hence purchasing activity is receiving more and

    more attention.

    Because of the advancement in computer and information technology many routine

    purchasing activities such as purchase order placement expediting matching documents and

    calling to check stock have either been eliminated 0r arc now possible on-line with

    electronic data interchange.

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    The following figure illustrates the procurement process.

    The activities involved in the procurement process are briefly discussed in the

    following section.

    a. Identify (or reevaluate) need: The procurement activity is usually initiated in response

    to a new or an existing need of user. In some instances existing needs may have to he

    reevaluated because of change in them.

    b. Decides and evaluate user requirement: The requirement to satisfy the identified need

    must be defined in measurable terms. For example the technical specification must be

    established so that the procurement professional can communicate the same to potential

    suppliers.

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    c. Decide whether to make or buy: The firm should first decide whether to make or buy

    the product or service to satisfy the user's needs. Even to make a product the firm may

    have to purchase some inputs from outside suppliers (for example. raw materials or

    components).

    d. Identify the type of purchase: Three types of purchases are: (a) straight buy or routine

    purchase, (b) modified rebuy which requires a change to an existing supplier or input, (c)

    new buy which results from a new user need.

    e. Conduct a market analysis: Market analysis will help the buyer to determine the

    number of suppliers available in the rt1arketand to decide the method of buying viz

    negotiation Competitive bidding and so on.

    f. Identify all possible suppliers: All possible suppliers that might be able to satisfy the

    user's needs must be identified. Possible new suppliers maybe included in the list of

    potential suppliers.

    g. Prescreen all possible sources: Prescreen reduces the number of possible suppliers to

    those that can satisfy the user's demands. (Demands for a product or service are those

    Characteristics that are critical to the user) whereas desires arc those that arc not so

    critical and are negotiable.

    h. Evaluate the remaining supplier base: From the pool of suppliers that can meet the

    user's demands, choose the supplier or suppliers that can best meet the user's negotiable

    requirements or desires.

    i. Choose a supplier: The actual choice of the best supplier is based upon criteria to be

    discussed subsequently such as quality reliability total required price and so on.

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    j. Receive delivery of the product or service: This activity occurs with the first attempt

    by the supplier or suppliers to satisfy the user's needs upon completion of supply. The

    performance data regarding the supplier or suppliers is generated to be used for

    evaluation of the supplier or suppliers.

    k. Make a post purchase evaluation: The supplier's performance must be evaluated to

    determine whether it has truly satisfied the user's needs. If the supplier's performance did

    not satisfy the user's needs, the causes for this variance must be determined and proper

    corrective actions implemented.

    OBJECTIVES/GOALS OF PURCHASING:

    The overall objective/goal of purchasing is the efficient acquisition of products or

    services. This requires the right materials, in the right quantities, in the right condition, at the

    right time, from the right source, with the right service, and at the right price (referred to as

    the seven 'R's of purchasing) Purchasing is expected to accomplish the fol1owing.

    a. Provide an uninterrupted flow of materials, components, Suppliers and services for the

    Smooth operation of the firm.

    b. Minimize inventory investment and inventory costs.

    c. Maintain adequate quality standards in the purchased items.

    d. Develop or find competent suppliers.

    e. Purchase the required items at the lowest price.

    f. Improve the organizations competency in the market.

    g. Coordinate with the department and make harmonious relationship.

    h. Accomplish the purchasing objectives at the lowest possible administrative costs.

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    ROLE OF PURCHASING IN TOTAL CUSTOMER SATISFACTION

    Traditionally, purchasing has been separated from the firm's final customers or end

    users. However, customer satisfaction is directly affected by the receipt of high quality,

    reliable goods and services on a timely basis at a reasonable cost. The following figure

    illustrates the effect of supplier performance on total customer cost.

    The quality of goods and services a firm provides its ultimate customers cannot hebetter than what it receives from 1mits suppliers. Any delay in supply of inputs to the firm

    from its suppliers or any quality problem in the inputs will affect the operations of the firm

    unless the firm carries higher inventory. An increased inventory will increase the cost of

    production and hence that of the product produced by the firm. Hence, it is important that

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    the purchasing professionals understand the needs of their firm's customers so that they can

    make the "right" decisions to meet the firm's needs.

    STRATEGIC ROLE OF PURCHASING

    Purchasing has a strategic role to perform activities related to sourcing in a way that

    supports the overall objectives of the firm. Purchasing can support the firm to achieve

    strategic success through its key role as one of the firm's boundary-spanning functions.

    These functions are as below:

    a. Access to external markets: Purchasing can establish and maintain contacts with the

    supply market and can gain vital information about new technologies, potential new

    materials or services, new sources of supply and changes in market conditions. This

    competitive intelligence gathered by purchasing can be communicated to the top

    management of the firm so that the firm's strategy can be reshaped to take advantage of

    the market opportunities.

    b. Supplier development relationship management: Purchasing can help support the

    firm's strategic success by identifying and developing new and existing suppliers.

    Purchasing can help in getting suppliers involved in the development of new products

    and services or modifications to existing offerings which can reduce new product

    development cycle of the firm. This compression of time - getting to market quickly with

    new ideas - can be vital to the success of those ideas and it also helps the firm to retain

    its position as a market leader or innovator.

    c. Relationship with other functions: Almost every department within the firm relies onthe purchasing function for some information or support. Purchasing role ranges from a

    support role to a strategic function. Purchasing will be taking part important decisions of

    the organization as long as it provides value to other functional areas. Being well

    informed permits purchasing function to better anticipate and support the needs of other

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    functional areas. Purchasing and logistics need to work closely in coordinating inbound

    logistics and associated material flows.

    MANAGING THE PROCUREMENT PROCESS

    A four step approach can be used and adapted to a firm's particular needs of

    managing the procurement process. These steps which can be used to maximize

    effectiveness of the procurement .process can be as follows:

    a. Determine the type of purchase: Identifying the type of purchase is the most complex

    activity in the entire procurement process. For example, a straight rebuy situation will

    mean that all the procurement activities were completed previously when the purchase

    was either a new buy or modified rebuy.

    b. Determine the necessary level of investment: Two major types of investment required

    in the procurement process arc (i) time and (ii) information which arc expended by the

    individuals involved in purchasing. When the purchase is a new buy more time must be

    spent on it and both internal and external information may be required. More

    information is needed for more complex and important purchases. The levels of

    investment necessary in the procurement process can be determined by determining the

    type of purchase. The investment needed in terms of time and information must be

    adequate to meet the user's requirements.

    c. Perform the procurement process: It includes performing those activities necessary to

    effectively make a purchase and satisfy the user's requirements. The procurement

    professional collects data on the time and information actually used in making a specificpurchase.

    d. Evaluate the effectiveness of the procurement processes: This step involves finding

    answer to the following two questions: (a) were the user's needs satisfied? And (b) Was

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    the investment necessary? If the procurement was not effective, the cause could be

    traced to inadequate investment or not performing the proper activities or mistakes made

    in performing some of the activities. The manager must determine why the procurement

    process is not effective and take appropriate corrective actions to ensure that future

    purchases will be effective.

    SUPPLIER RELATIONSHIP

    A key factor in achieving efficiency and effectiveness in implementing the

    procurement process is the development of successful supplier (vendor) relationships.

    Developing strong supplier relationships is crucial to create and sustain a competitive

    advantage in today's global market place. When vendors are partners, firms tend to rely

    more upon them to provide input into product design, engineering assistance. Quality

    control and so on.

    Vendor Selection Criteria The following figure illustrates the vendor selection criteria

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    These factors considered in vendor selection are briefly discussed in the following section.

    1. Quality: It is the most important factor in vendor selection. Quality often refers to the

    Specification that a user desires in an item such as technical specifications, chemical or

    physical properties or design. The actual quality of a vendor's product is compared with

    the specifications desired by the user, other additional factors related to quality are: (a)

    life of the product, (b) Ease of repair and maintenance, (c) ease of use and (d)

    dependability.

    2. Reliability: It comprises delivery and performance history. Consistent en-time deliveries

    are required to prevent production shutdowns resulting from extended supply lead times.

    The performance life of the product such as a machine or equipment and the vendor's

    warranty and claim procedure are considered as part of a reliability measure.

    3. Capability: This is concerned with the potential vendor's production facilities and

    capacity, technical capability, management and organizational capabilities and operating

    controls. These factors indicate the vendor's ability to supply materials of needed quality

    and quantity in a timely manner. The vendor must demonstrate this capability

    consistently over an extended time period.

    4. Financial consideration: This includes the price charged by the vendor and the vendor's

    financial position. (i.e., financial stability). Financially unstable vendors pose possible

    disruption in the long-run continued supply of materials.

    5. Desirable qualities: These factors may be desirable but not essential. One such factor

    that affects vendor selection decision is vendors attitude. Also, the impression or imagethat the vendor project has a similar effect on vendor selection. Training aids, packaging

    and availability of repair service are the other desirable qualities that affect vendor

    selection decision. The geographical location where the vendor is located affects the

    transportation cost. Other factors include (a) Ability to fill rush orders (b) Meet deli very

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    dates (c) Provide shorter delivery lead-times and (d) Utilize greater vendor-buyer co-

    operation and so on.

    The relative importance of the vendor selection factors will depend upon the material

    the buyer is purchasing. For example: When a buyer purchases a computer technical

    capability and training aids may be more important than price, delivery and warranties.

    Procurement Price or Cost: Of all the factors that will be considered in the vendor

    selection decision, price or cost is one significant factor that is widely discussed by

    purchasing professionals.

    Sources of Price: Four basic procedures used 10 determine potential vendor's price

    are: (a) Commodity markets, (b) price lists. (c) Price quotations and (d) negotiations.

    For the buyer, the total procurement price is more than just the basic price. The

    following figure illustrates the components of total procurement price.

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    Basic input cost: In the primary price of the product or materials as paid by the

    buying firm. This price is sought by buyers by bidding, negotiating or in requests for quotes.

    Direct transaction costs are the costs of detecting. Transmitting the need for and

    processing the material flow in the process of acquiring the goods. It includes the process of

    detecting inventory need, requisition, placing the order, receiving order acknowledgement,

    and handling shipping documents etc.

    Supplier relationship costs are the costs of creating and maintaining a relationship

    with a supplier. These include travel: supplier education, traffic engineering research and

    product development in both firms.

    Transportation Costs: Two key cost aspects of the inbound transportation flow are:

    (i) the actual transportation cost and (ii) the sales/FOB terms. Four transport options are:

    supplier - selected for - hire carrier or private carrier and buyer selected for - hire carrier or

    private carrier. The sales terms define the ownership of the firm during transportation as

    well is invoice payment requirements.

    Quality control costs include the cost of conformance, non-conformance, appraisal

    and ultimate use costs.

    Operations/logistics costs include four key areas: (a) Receiving and make-ready

    costs. (b) Lot - size costs. (c) Production costs and (d) Logistics costs. These four key areas

    are briefly discussed in the following paragraphs. Receiving and make-ready costs are the

    costs of those flow activities that occur between the inbound transportation delivery of a

    good and it availability for me in production processes, the costs considered arc cost ofunpacking, inspection, Counting, Sorting, grading, removing and disposing packaging

    materials and moving the good to the point of use. Lot-size costs directly affect space

    requirements, handling flow, unit price and the related cash flows (i.e. cost of inventories).

    Production costs arc affected by quality of raw material nature of production processes etc.

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    Logistics costs arc cost factors which are affected by product size, weight, volume and

    shape and their resulting impact upon transportation, handling, storage and damage costs.

    Other Materials-Management Activities

    The materials management activities other than procurement arc: (i) Warehousing, (ii)

    Production planning and control and (iii) Transportation. (iv) Receiving. (v) Quality control.

    (vi) Salvage and scrap disposal.

    Warehousing: This function is concerned with the physical storing of raw materials and

    other parts and components until they are used. Storage of raw-material and storage of

    finished goods differ in terms of the type of facility each requires, the value of items stored

    and the perish ability of the product. Raw materials such as coal, sand, Iron ore, or limestone

    normally are stored in open-air warehouses and the warehousing cost will be lower than that

    of finished goods and components. Value of raw materials is usually lesser than that of

    finished goods. Also basic raw materials are less susceptible to damage and loss as

    compared to finished goods.

    Production Planning and Control: This function involves coordinating product supply

    with product demand. The following figure illustrates production planning and control.

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    Transportation: The transportation function is concerned with the inbound transportation

    of materials. It originates with the material suppliers and ends in the buyers premises.

    Transportation provides time, place and possession utility to the buyers. Transportation

    manager must decide about the mode of transport, the routes, the freight rates, claim

    handling, carrier service, cost analysis and regulation.

    Receiving: This process involves the actual physical receipt of the bought-out material from

    the transport carrier. The receiving stores person compares the materials indicated on the

    buyer's purchase order and the supplier's packing slip with the material the buyer has actual

    received. The materials received are examined for any physical damage.

    Quality Control: This function attempts t0 ensure that the items a firm receives arc those

    the firm ordered. However the quality control function is directly concerned with defining

    the product's quality in terms of dimensions, design specification, physical and chemical

    properties reliability, ease of maintenance, ease of use etc.

    Salvage and Scrap Disposal: It is the last activity in the materials management function

    involving disposing of wastage, scrap and obsolete materials. The scrap and salvage

    materials which can be recycled are sold, thereby earning some income to the firm, whereas

    certain scrap materials which cannot be sold must be disposed of in a safe and prescribed

    manner. (Example: hazardous, toxic, corrosive materials).

    PRODUCTION SCHEDULING

    Production scheduling determines what will be produced and shipped when.

    Scheduling is affected by marketing, human resource management, finance, accounting andintegrated logistics. Sales, forecasts help to schedule production and co-ordinate material

    flow into, through and out of a production facility. Integrated logistics deals with

    production, scheduling in the area of inventory control for MRP I, MRP II, JIT and DRP.

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    Production Scheduling and Marketing

    Marketing information based on market analysis or marketing research and sales

    forecasting initiate the scheduling activity in a firm. The master production schedule is

    prepared based 0n customers' firm orders and on the sales forecast put together. The

    accuracy of production scheduling depends on the accuracy of sales forecasts and market

    analysis.

    Production Scheduling and Integrated Logistics

    Integrated logistics interfaces with operations, especially with materials management

    to ensure that the right materials are available for manufacturing. It is necessary to have

    efficient and effective flow of inbound materials so that products can be manufactured to

    meet customer requirements. To achieve this, integrated logistics must coordinate with

    production (or operations) in the following key areas:

    a. Integrated logistics supports investment in production equipments and computers

    which can lead to more flexibility in operations and shorter manufacturing lead times.

    b. Integrated logistics must coordinate with scheduling of operations to minimize the

    planning cycle time.

    c. Integrated logistics can also help in better production scheduling.

    d. Integrated logistics and operations should eliminate the need for long production

    runs by reducing the production run times and lead times resulting in lower inventorylevels and reduced stock-outs.

    e. Both integrated logistics and operations must establish strategies to decrease supplier

    lead times for parts and suppliers.

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    PACKAGING

    INTRODUCTION

    The material flow concept instructs us that industry that industry can be regarded as

    a series of pipelines (flows) of materials. Starting with the retrieval of the basic raw

    materials from the mines, forests, fields and sea, converters and manufacturers produce a

    variety of materials and products, distributed to a variety of customers; through a variety of

    channels. The concept also embraces the possibility for reverse flows (disposal, recycling,

    recalls, etc.).

    While the material flow concept has been around and accepted for some time, its

    translation into managerial concepts of material management, physical distribution and

    logistics has a shorter history. Flows require movement; movement is achieved, in large

    part, through material handling and material handling requires efficient packaging and

    unitizing methods for best performance.

    The question to be answered while designing packaging includes:

    How do we package and unitize the product for best handling?

    How do we handle the packages or unitized product for least damage and best

    utilization of labour, equipment, and space?

    How do we package/unitize and handle for best interaction with other flow systems

    functions (i.e. transportation, warehousing, inventory control etc.) for best overall

    system performance?

    IMPORTANCE

    Packaging is an important function in logistics ensuring not only protection to

    materials and goods in the logistics process to ensure maintenance of the right condition

    until delivery, but also facilitating the other logistics functions of transportation, storage and

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    handling. Packaging also enables communication regarding the contained materials or

    products. It also helps in improving the appeal of the product to the customers.

    TYPES OF PACKAGING

    Packaging can generally be categorized into two types: consumer packaging, which

    has a marketing emphasis and industrial packaging which has a more of logistics emphasis.

    Consumer Packaging

    Consumer oriented packaging is a packaging which is designed for consumer

    convenience and appeal, marketing consideration and display. The main emphasis is on

    marketing. The marketing manager is more concerned with the consumer packaging because

    it provides information important in selling the product, in motivating the customer to buy

    the product or in giving the product maximum visibility when it competes with others on

    retail shelf.

    Industrial Packaging

    Industrial packaging focuses on the handling convenience and protection during

    transportation, material handling, and storage. The main emphasis is on logistics. Logistics

    or industrial packaging is of primary concern to the logistics manager. This packaging

    protects the goods that a company will move and store in the warehouse and also permits the

    company the effective use of transportation vehicle space. It also has to provide information

    and handling ease. However, we cannot design the interior (consumer packaging) without

    considering the exterior or the industrial packaging.

    Industrial packaging is performed at various stages. The first stage is packaging for

    the product itself. For example, soft drinks are packaged in cans. The next stage involves

    packaging these products into larger cartons for enabling quantity handling. The carton is

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    referred to as the Master Carton. The next stage of packaging involves unitization. In this

    case, the master cartons are consolidated into a single, larger unit to facilitate handling,

    transportation, protection and storage. The next stage of packaging is containerization. Here

    the unit loads are placed in rigid containers for protection and handling facilitation. This

    enables efficiency in transportation. An important aspect of packaging is the ability of reuse

    and the disposal facilitation and environmental effects of packaging material. For example,

    the environmental impact of using plastics and wood as packaging materials.

    FUNCTIONS OF PACKAGING

    Packaging serves three functions in the context of the product

    Protection

    This involves protection from damage, pilferage, contamination, physical effects and

    environmental conditions. It is generally not economical to provide absolute protection to

    the product from all possibility of damage and environmental conditions. Hence, packaging

    design and material utilized is a balancing of economic considerations and adequate

    protection. The higher the value of the product, the more protection it deserves; and so on,

    the more expensive the packaging. During the logistical process, a packaged product can be

    damaged in transportation, handling and storage. The physical effects that cause damage are

    impact, vibration, piercing and crushing. The environmental conditions that can affect a

    packaged product are temperature, humidity and contamination. Packaging provides

    protection against physical effects. Protection from environmental conditions can only be

    achieved by maintaining the product in the right environment during the logistics process.

    Utility

    In this functionality, packaging helps in improving efficiencies of material handling

    procedures, transportation, storage and order picking. Packaging the products in the form of

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    master cartons, unit loads and containers, promotes handling, transportation, and storage

    efficiencies by speeding up handling, enabling higher quantities to be transported, more

    quantity storage in the same space and faster retrieval from storage. Packaging facilitates

    securing and stacking during transportation, storage and handling.

    Communication

    Packaging enables product identification and tracking and displays product care

    information. This is facilitated by labels on the packages. Product identification improves

    logistical efficiency. Packaging also provides the facility of displaying handling instructions

    to ensure proper care of the product during handling, transportation and storage. In case the

    product is hazardous, requiring special handling, this functionality becomes critical.

    PACKAGING MATERIALS

    Many different exterior packaging materials are available to the logistics manager.

    At one time the use of harder materials such as wood or metal containers was widespread.

    But these added considerable shipping weight, which increased transport costs since

    transportation companies bill customers for total weight, including packaging.

    In recent years, companies have tended to use softer packaging materials. Corrugated

    materials have become more popular, particularly with respect to package exterior.

    Cushioning materials are used to cushion the product inside the box. Cushioning materials

    protect the box from shock, vibration and surface damage during handling. Cushioning

    materials include shrink-wrap, air bubble cushioning, cellulose wadding, corrugated paper

    and plastics. Plastic materials utilized are expanded polystyrene, polyurethane, foam-in-

    place and polyethylene.

    While selecting packaging materials, companies today must consider environmental

    protection. Packaging waste is also a concern. One way to reduce this waste is to reduce the

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    overall packaging a company uses. Another way is to recycle the packaging materials in

    such a way that there is no harm to the environment.

    VALUE ADDITION

    Value addition can be categorized into two parts: value addition in marketing and

    value addition in logistics.

    Value addition in Marketing: Valueadded is a relatively new term in direct marketing

    jargon. Simply put, it means processing or modifying the product. Some ways to add value

    to a product include:

    Growing something in a way that is acknowledged as safer, or

    Adding a component of information, education or entertainment.

    The customer is spared the additional work and the producer charges extra for adding

    value. Adding value holds the promise of additional income, but it is certainly more labor

    intensive and requires more management, more investment in equipment, and an awareness

    of legal and regulatory issues pertaining to processing. Valueadded products do not have

    the same economies of scale as massproduced goods, and their success hinges heavily on

    the producer's retail strategy, especially advertising and promotion.

    There are additional value-added marketing opportunities available to suppliers.

    Supplier events include the trade show with open floor hours as well as the popular

    roundtables. Value added products offer more exposure to any company.

    Value Addition in Logistics: In the age of networking, the traditional ideas about value

    chain and the activities comprised thereof have undergone a change. The activities such as

    procurement, manufacturing (operations), marketing etc., were traditionally considered as

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    primary activities and were deemed to be of crucial significance for the business operations.

    So, corporate preferred to perform these activities themselves.

    Logistical process adds value across procurement with the inventory flow providing

    the right material, at the right time and at the right place for manufacturing. Further,

    manufacturing adds value to the raw materials and components procured to convert these,

    through work-in-process into the right products required by the customer. The logistical

    process also adds value to the product during the physical distribution.

    The concepts of value system entails the process of conversion of resources i.e.

    inputs to the outputs i.e. products or offerings resulting out of value addition.