4 working guides covering how an order actually proceeds, how to write a specification that survives internal review, how to qualify a supplier with documentary evidence, and the checklist to run at goods-in.
A one-page checklist for supplier qualification and goods-in review. Printable, and usable as an attachment to a purchase requisition.
The practical sequence a procurement file follows, with the information useful at each step.
Most supplier disputes trace back to an ambiguous specification. This guide covers the fields that should be stated explicitly.
The checks worth completing before placing a first order, set out as questions a reviewer can answer from documents rather than assurances.
Send the catalogue reference or target sequence, required purity, quantity and destination. The procurement desk returns a formal quotation with the documentation package and lead time.