Attached is a PDF that contains "Qualitative Case Study #$1-$ Arrow Corp"

Please read the Case and answer the following Questions:

What initially appears to be the key problem$($s$)?$ What actually are the key problem$($s$)?$

What part$($s$)$ of the "Supply Chain Umbrella" are most heavily impacted by this issue? $($Hint: Chapter $1)$

What parts of the "Core Purchasing Process" should be the primary areas of focus in working to resolve this issue? $($Hint: Chapter $2)$

Are there any specific "Purchasing Processes or Procedures" that could have been performed better to avoid this situation? $($Hint: Chapter $3)$