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Compliance Services
Global Policy Implementation and Enhancement programs
- Partner with you to create/enhance your strategic sourcing framework (global or local jurisdiction)
- Advice and guidance on creating online sourcing policy manuals (HTML base)
- Work on ISO9000 certification for the Strategic Sourcing function or specific silo within
- Provide strategies to align your company's branch and subsidiary networks to meet centralised global sourcing policies/procedures
- Provide strategies to align the Strategic Sourcing function to Company Directives and other Business Units/Departments
Performance Reporting & KPI implementation program
Dashboards/Scorecards:
- Creation/enhancement of performance reporting Dashboard for senior management presentations
- Creation/enhancement of performance reporting Dashboard for Sourcing Group
KPI program:
- Creation/enhancement of a KPI tracking mechanism covering Cost Savings, Cost Avoidance, Demand Management, Spend and Sourcing Activity
Cost Transperency Program:
- Project/Contract Costs and Savings analysis and Internal Client allocation
- Profit & Loss impact analysis
Internal Audit Services
Invoice audits:
- Carry out vendor audit on invoicing/pricing compliance
- Audit report to client
Contract Compliance Audits:
- Carry out vendor audit on contract compliance (Service/T&Cs/Regulatory)
- Audit report to client
Process Compliance Audits:
- Carry out audit on Sourcing Team's compliance to Sourcing Policy/procecedures
- Project/contract based
- Audit report to client
Vendor Management Services
- Vendor management programs
- IT Supplier Risk Program - post contract compliance
- Small Deal Sourcing & Operational Procurement strategies
- Regional/Branch/Network vendor management alignment programs
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