Services / Strategic Sourcing & Procurement

Strategic Sourcing & Procurement

From specification to comparable options.

Define the requirement, identify potential sources and bring supplier information, quotations and commercial conditions onto a consistent basis.

Discuss a sourcing requirement

When this is useful

An existing source cannot meet a requirement. A buyer needs alternatives. Available quotations are difficult to compare. A potential supplier requires further assessment before the buyer can consider progressing. Difficult sourcing/RFQ coordination can help define the requirement and bring information onto a consistent basis.

What do you need to do?

  • Identify suppliers
  • Structure an RFQ
  • Compare supplier offers
  • Coordinate difficult or constrained requirements
  • Clarify documentation and commercial terms
  • Progress procurement decisions

What an assignment may cover

Requirement definition; supplier identification; documentary enquiries; request-for-quotation coordination; commercial comparison; and a record of issues that need resolution before procurement advances.

How the work progresses

  1. Confirm the requirement

    Establish the specification and commercial constraints.

  2. Identify potential sources

    Examine potential counterparties against the requirement.

  3. Request relevant information

    Bring quotations, documentation and conditions together.

  4. Compare on a consistent basis

    Assess the relevant terms and state the comparison basis.

  5. Clarify outstanding points

    Record missing information and matters requiring confirmation.

  6. Coordinate the next step

    Progress the agreed commercial actions within scope.

What we need to begin

Specification, quantity, packed or delivered basis where known, destination, required documentation, timing and the constraints the buyer cannot change.

What the client receives

An assignment may produce the following work products. The information and checks performed are stated rather than implied. Scope and delivery arrangements are agreed for the mandate.

Sourcing and RFQ brief

The specification, quantity, conditions and constraints that define the requirement. Quantity units, permitted alternatives and unknown specifications are stated. RFQ preparation is agreed in scope and does not provide technical certification.

Supplier shortlist

Potential sources, with the information considered and questions still open. Coverage and documentary checks are stated. Potential sources are not implied to be qualified, approved or available.

Supplier offer comparison

Quotations and relevant commercial conditions brought onto an agreed basis. Currency, quantity, delivery and payment basis, validity and missing costs are shown. Incompatible offers are marked as not directly comparable.

Outstanding-information register

The issues and confirmations needed before procurement can advance. Each issue identifies the responsible party, required evidence and whether it blocks the next decision; this is not technical sign-off.

Recommended next actions

A practical sequence for the next commercial step within the agreed scope. Group-coordinated actions are separated from manufacturer, inspector and forwarder appointments. Recommendations do not guarantee procurement.

Scope

The Group works commercially and holds no stock, operates no catalogue and manufactures nothing. Manufacture, inspection, testing and freight forwarding remain with the manufacturers, accredited inspection bodies, laboratories and licensed forwarders appointed for the requirement.

Start a Mandate

A specification is a useful place to begin.

Share the specification and the conditions that determine whether an offer will work: quantity, destination, timing, documentation and the constraints that matter.

Discuss your requirement