Strategic Sourcing & Procurement
We take a category from an unexamined line in the general ledger to a competitively awarded, properly documented contract — and then we make sure the prices in the contract are the prices on the invoice, which is the step most programmes skip.
What is included
- Spend cube build from ERP, AP and P-card data, normalised to a clean category tree
- Category strategy and make-versus-buy review
- Market scan and qualified supplier long list, including diverse and domestic suppliers
- RFI, RFP and reverse-auction management with sealed commercial evaluation
- Should-cost modelling for fabricated and machined parts
- Negotiation strategy, mock sessions and live negotiation support
- Contract drafting support with your counsel: pricing mechanics, indexation, service levels, exit
- Price-compliance audit for the first two invoice cycles after award
Deliverables
Baseline spend report, category playbook, bid comparison pack, negotiation summary, executed contract file, and a savings ledger reconciled monthly against your GL.



