Supplier Onboarding Policies

This member from the buy-side is re-writing their Procurement Policy and revamping their process for the requested addition/approval of a new supplier. 

This member is seeking best practices for procurement policies, specifically covering topics such as: 

1) What spend does/does not require a PO?
2) Consequences for Procurement Policy Violations
    a) Ex: Committing company funds without a PO or contract
3) How are violations to the Procurement Policy enforced?
4) Process for requesting a new supplier add?
    a) Who reviews/approves/denies this request?

 

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