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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