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I am seeking any current reports on utilizing not to exceed rate cards versus a mark-up model when dealing with a VMS or MSP account.

Does your company have a proof of insurance validation process for suppliers? If so, please describe this process and include:

  • who is responsible for this verification within your...

Does your firm pay points or loan origination fees on mortgages for relocating employees? If so:

  • How much does your firm pay (e.g., 1 point, 2 points)
  • Under what circumstances...

We are seeking any samples, best practices, or innovative strategies for conducting internal customer satisfaction surveys to identify business unit clients’ perceptions of Procurement. We are...

SIG Member from the buy-side is requesting any samples of dashboards used by Chief Procurement Officers (or the equivalent). Thank you in advance.

We are looking to implement a standard policy regarding rebates from all vendors that provide us Consulting and or IT Services work. Our goal is to have a consistent rebate program for any vendor...

Please describe your procurement process? If possible provide your purchase process flow, including approvals. Or describe how your purchasing process is structured and how it operates, i.e.

...

How do other companies/organizations manage the requirement for ensuring Vendors they do business with have the proper/agreed upon insurance limits with respect to the negotiated Insurance limits...

We would like to obtain feedback from the SIG membership on best practices in processing supplier agreements through internal Legal review.

  • What is the typical turnaround time from...

SaaS/Cloud Governance Best Practices

  • Does your company allow SaaS solutions to be utilized?
  • Is there a Corporate SaaS and governance policy in place?
  • Does your policy...

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