Need help with your Contracts & Procurement (C&P) Procedure?

Our C&P Procedure sets out the fundamental processes for conducting sourcing activities at your organisation. It provides a step-by-step guide to achieving best value for money when sourcing goods and services.

It covers the full spectrum of running your C&P function, from the planning stage, qualifying suppliers, running tenders/requesting quotations, seeking internal approvals, communicating with suppliers and awarding contracts.

This Procedure will help you focus your C&P resources to minimize risk and maximize value whilst ensuring optimum supply chain delivery.