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AMERICAN EXPRESS
Organization Directory Page
The mission of American
Express is to be the world’s most respected service brand. The
vision of Corporate Services, the business unit within Travel Related
Services that serves the needs of corporations, supports the greater
mission. This vision, to become the world’s most respected
business-to-business service brand, is based on the goals of achieving
extraordinary customer service, transforming entire industries, and making
people incredibly successful.
Corporate Services comprises over 14,000 employees in the U.S. and a
significant number around the world. Corporate Services works with diverse
clients, from small to mid-size companies to Fortune 50 companies, on ways
to reduce their expenses and improve operating efficiency. The most common
products to assist clients in these areas are the Business Travel and
Corporate Cards. In an effort to assist clients with their corporate
purchasing, American Express also offers the Corporate Purchasing Card.
This program focuses specifically on the corporate purchasing industry and
the intricacies associated with procuring products and services to meet
each client’s needs.
Learning and Development, a group within Human Resources Development
focused on the Corporate Services business, houses employee records. The
role of Learning and Development is to build viable human performance
systems within Corporate Services to help employees achieve their business
goals.
Source of official
student records: Director, Learning and Development, American
Express, 90 Hudson Street, 9th Floor, Jersey City, NJ 07302.
Titles
of all evaluated learning experiences
Corporate
Purchasing Card Certification
Descriptions
and credit recommendations
Corporate Purchasing
Card Certification
The Purchasing and Accounting Industry
CPC Product Knowledge and Competitive Analysis
CPC Implementation and Program Design
Location: Various AMEX offices throughout the United States.
Length: Self-paced independent study program; each course takes
approximately 25 hours to complete.
Dates: April 1999 - November 2004.
Objectives: Course 1: Given a prospect account, the prospect’s
industry classification, a supplier listing, and access to information on the
prospect’s accounting and purchasing processes, the course participant
will be able to diagram a client’s current procurement process, identify
the goods and services the client acquires, discuss the client’s data requirements
and its usage, identify purchasing systems already in place, identify the client’s
key suppliers and its supplier strategy, identify the goals, objectives, and
functional requirements for each individual within the purchasing and accounting
process, and prepare and present a situational analysis on an client’s
purchasing and accounts payable processes. Course 2: Given a
prospect account, the prospect’s situational analysis, and current corporate
product and competitive information, the course participant will be able to determine
process-reengineering opportunities, optimize the use of suppliers, determine
cost reduction opportunities, match data capture capabilities to the client requirements,
match controls and limits to the client requirements, and determine the appropriate
pricing model. Course 3: Given a client account, the client’s
situational and readiness assessment, and a commodity chart, the course participant
will be able to create a commodity strategy to maximize market penetration, create
a card and card member strategy, define a supplier strategy; leverage services
to maximize program goals; execute data capture capabilities against client requirements,
and create a communication and training strategy.
Instruction: The Corporate Purchasing Card Certification program
is an integrated learning experience spanning three self-paced independent study
courses. Each course emphasizes the development of abilities to recall knowledge
appropriately, analyze knowledge for a specific purpose, and apply knowledge
in a simulated environment using case studies. Each of the three courses requires
successful completion of two tests, which are administered on-line, and a final
test, which is administered under secured, proctored conditions, and utilizes
a case study approach. Following successful completion of the three courses,
a culminating final examination is administered under secured, proctored conditions.
This final examination also utilizes a case study approach. Course 1: Lessons
covered include: Industry terminology; the key individuals and groups involved
in the procurement process; the traditional methods of procurement, from requisition
to payment, and the inherent gaps that exist within the procurement process;
purchasing activities within the procurement process; accounting activities within
the procurement process; and new systems used within the procurement process
and how technology advances are redefining the purchasing function. Course
2: Lessons covered include: Terminology; reengineering a company’s
procurement process using the corporate purchasing card; preparing an account
readiness assessment and determining opportunities for a client to maximize the
corporate purchasing card features; information captured on a transaction; the
role of the supplier in the procurement process; pricing and profitability; competitive
analysis. Course 3: Lessons covered include: Short and long-term
strategies for implementing a client’s corporate purchasing card program;
implementation milestones and timelines; assuming ownership of an account and
focusing on maintenance and expansion of services.
Credit recommendation: Courses 1,
2, and 3: In the upper division baccalaureate/associate degree category,
3 semester hours as an elective in Management or Finance (11/99).
Updated 9/20/05
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