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lucky draw plugin | lucky draw integration - PropennyAuction

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Procurement principles

Procurement goals

key terms in procurement:
Invoice, Contract, Requisition, RFQ, RFP, SLA, SOW, PO Amendment, and MOQ.

Procurement is the process of sourcing, purchasing, receiving, and inspecting all of the goods and services a business needs to operate.

After-the-fact purchase order

Agile procurement

Agile spend management

Approved supplier

Auction in procurement

Back order

Barter

Benchmarking

Best alternative to a negotiated agreement (BATNA)

Best and final offer (BAFO)

Best-of-breed

Bill of lading

Bill of materials (BOM)

Bottleneck item

Business process outsourcing

Business unit

Buyer

Capital expenditure (CAPEX)

Carbon accounting

Carbon disclosure
Carbon offset

Cash flow statement

Catalog

Categorization
Categorization is the activity of categorizing items into a pre-defined order, such as a hierarchy or taxonomy. In procurement, spend classification categorizes 3rd party costs into a taxonomy, such as the UNSPSC, to identify potential savings and value creation opportunities.

Category in procurement
In procurement, a category is a group of related goods or services with similar characteristics. Examples of categories are packaging, IT, and transportation. Category management is the active control of costs and suppliers within strategic categories.

Category management
Category management in procurement is the segmentation of spend into groups of similar goods or services in order to identify potential value creation opportunities.The value of category management often comes from so-called economies of scale, where spend across an organization can be consolidated into a smaller number of strategic supplier relationships, leading to lower costs and better quality control. In larger companies, dedicated Category Managers are domain experts for managing spend in specific strategic categories.