IT systems functions. It is especially testing in the
acquisition of hardware and software Information
Technology (IT) sector, where there are many
suppliers and a wide variety of products and
services. The purchaser has to select the best
options by collating product availability and price
information from different sources, and then
acquires the lowest price product, which meets the
requestor needs through a series of selection
procedures.
Focal System
The focal system “procurement” represents the core
operation that provides services for the entire
organisation. At the inception of the system only the
central functions to be performed have to be given
attention. The focal system will have a start and
finish lifespan. The size of the focal system at this
stage is not significant, but a larger size will entail a
complex internal structure.
PAM addresses the planning of focal and collateral
systems (Figure 3), the attributes in the template
captures the resources and time required for building
each unit system. These attributes describe the
behaviours of the systems.
Figure 3: Procurement system and its collateral
Systems
The unit system template (Table. 1) defines the
objectives, stakeholders (skill-set, staff number,
responsibilities and estimated operating costs) of the
focal unit. The unit system templates also define the
unit system, objectives and comments on each
collateral unit.
Model Mapping
The process of developing a conceptual model and
attempting to represent this in the simulation
software has made a significant contribution towards
understanding the procurement process. The
conceptual model for simulation must address the
simulation’s context and how the entities and
relationship will be represented. It have to address
the issue of (1) assessing a simulation’s validity for
situation not explicitly tested and (2) determining the
appropriateness of a simulation (or its parts) for
reuse or use with other simulations. There are
currently no de-facto standards or approaches for
abstracting representation or translating the
conceptual model into the simulation model. It is
crucial to map the entities and relationship with the
aim of describing and documenting the conceptual
model, which must be incorporated in the simulation
model.
Specifying Simulation Requirements Using
Collateral Structure
Collateral structure provides a supporting framework
within the enterprise model. It forces practitioner to
consider systematically the overall enterprise
‘conceptual’ model, specifying the architecture
requirements. The unit system is not analysed in
isolation but within the collateral life cycle, which
explicitly define the behaviours of entities and its
relationship in relation to the overall system
intervention. The enterprise requirements elicited
from PAM are directly applicable for use in the
implementation of simulation model, ‘atoms’ in the
enterprise dynamics software.
Acquisition of S/Ware
& H/Ware product
Social/Legislature, Technology,
Systems compatibility
Contact vendor, direct action,
By users dept - purchase
Revert to Procurement
System
Procurement System
EU Standard
compliant
Non-Standard
compliant
Procurement of clients technological
& informational Requirements
Decommission Procurement
System
Commission of
Procurement System
Vendor contacts, price list,
Corporate account privileges
Scrape Procurement System
Establish policies, regulations
Standards, Procedures
Best practice / Code of conduct
Company regulations and policies, Consultants,
information database, Technological specifications
Clients
Requir ements
Notification of delays/
breakdown
Constructing Cycle
Launching Cycle
Backup Cycle
Operating Cycle
Acquisition of S/Ware
& H/Ware product
Social/Legislature, Technology,
Systems compatibility
Contact vendor, direct action,
By users dept - purchase
Revert to Procurement
System
Procurement System
EU Standard
compliant
Non-Standard
compliant
Procurement of clients technological
& informational Requirements
Decommission Procurement
System
Commission of
Procurement System
Vendor contacts, price list,
Corporate account privileges
Scrape Procurement System
Establish policies, regulations
Standards, Procedures
Best practice / Code of conduct
Company regulations and policies, Consultants,
information database, Technological specifications
Clients
Requir ements
Notification of delays/
breakdown
Constructing Cycle
Launching Cycle
Backup Cycle
Operating Cycle
Table 1: Unit system template
Focal System (Procurement IT System)
GOAL: TIME:
UNIT SYSTEM Start Date: 01-05-04
Procurement System in Operation End Date: 05-07-04
OBJECTIVE
Duration : 65days
1) Procurement of Software/Hardware/Services MTBF : 150days
2) Satisfy client requirements MTTR : 5 hours
3) Obtain product/services at best value FIFO/LIFO/Batch: Batch
4) Meet Procurement criteria Trigger(s) : Input (On Entry)
Import format: Requisition form
ROLES/RESPONSIBILITIES:
Stakeholders Skill-Sets #Staffs Responsibilities
Procurement Manager PAM method 2 Authorise and allocate projects
Procurement Supervisor ERP 3 Manage project
Consultant IT & Procurement 2 Consultancy services (integration)
Programmer C++ 4 Programming
COSTS:
Estimated Expenses:
(1) Programmer = £12 per/hr X4 person = £ 48per/hr [7x48x74=£24,864]
(2) Consultant = £100 per/hr X2= £200 per/hr [7x200x74=£103,600]
(3) Procurement Manager = £40per/hr X2 = £80 per/hr [7x80x74=£41,440]
(4) Procurement Supervisor = £30 per/hr X3= £90 per/hr [7x90x74=£46,620]
Total (Focal) Operating Costs £216,524
Actual Expenses £198,000
Balance (Surplus/Deficit) £ 18,524
INFORMATION:
Questions: 1) What is the required input for the system?
2) How should the input be presented?
3) What is the quality or quantity of input?
4) What are the alternative source of input?
Checklists: 1) Organisational policies?
2) Departmental budget?
3) Governmental laws?
Deliverables: 1) Lists of documents?
2) Work flow diagrams
3) Contracts (warranty)
Focal System (Procurement IT System)
GOAL: TIME:
UNIT SYSTEM Start Date: 01-05-04
Procurement System in Operation End Date: 05-07-04
OBJECTIVE
Duration : 65days
1) Procurement of Software/Hardware/Services MTBF : 150days
2) Satisfy client requirements MTTR : 5 hours
3) Obtain product/services at best value FIFO/LIFO/Batch: Batch
4) Meet Procurement criteria Trigger(s) : Input (On Entry)
Import format: Requisition form
ROLES/RESPONSIBILITIES:
Stakeholders Skill-Sets #Staffs Responsibilities
Procurement Manager PAM method 2 Authorise and allocate projects
Procurement Supervisor ERP 3 Manage project
Consultant IT & Procurement 2 Consultancy services (integration)
Programmer C++ 4 Programming
COSTS:
Estimated Expenses:
(1) Programmer = £12 per/hr X4 person = £ 48per/hr [7x48x74=£24,864]
(2) Consultant = £100 per/hr X2= £200 per/hr [7x200x74=£103,600]
(3) Procurement Manager = £40per/hr X2 = £80 per/hr [7x80x74=£41,440]
(4) Procurement Supervisor = £30 per/hr X3= £90 per/hr [7x90x74=£46,620]
Total (Focal) Operating Costs £216,524
Actual Expenses £198,000
Balance (Surplus/Deficit) £ 18,524
INFORMATION:
Questions: 1) What is the required input for the system?
2) How should the input be presented?
3) What is the quality or quantity of input?
4) What are the alternative source of input?
Checklists: 1) Organisational policies?
2) Departmental budget?
3) Governmental laws?
Deliverables: 1) Lists of documents?
2) Work flow diagrams
3) Contracts (warranty)
ENTERPRISE INFRASTRUCTURE PLANNING - Modelling and Simulation Using the Problem Articulation Method
243