How we can help your organisation
People + Ethics
Anti-Slavery Policy
Environment/ Social Responsibility
Supplier Development
Buyer / Seller Relationships
Staff Training / Mentoring
Servant Leadership
Supply / Supplier Risk
Interim Management
Process
Sourcing, Outsourcing & Resourcing
Purchasing Authorisation
Procedures
Managing spend
Purchase Requests
Category Management
Supplier Consolidation
Validate Effectiveness
Savings
Cost Reduction
Saving Money
Waste Reduction
Spend Analysis
Purchasing Audit
Working Capital
Outsource / Make or Buy
Target Monitoring/Goals/KPI’s
Contract
P/O Terms & Conditions
Incoterms
Payment Terms
Logistics
Contract Review
Contract Negotiation
Force Majeure
Voice of the customer and optimising Sales