Supplier Categorisation
We have a well developed methodology to help purchasing professionals categorise their organisation’s expense base to create a purchasing plan and track savings.
Starting with 12 months data from your accounts payable, we will interrogate this to classify the whole supply base. In addition to being a qualified systems analyst, The Associate Director heading up this facility is a qualified accountant.
We will usually produce two levels of report. Firstly, a summary for board presentation which shows key facts, expense and transaction volumes and values and a high level opportunity assessment. Secondly we will produce a detailed report which breaks down expenditure by transaction at cost-centre level so that meaningful reports can be produced that are relevant to each business line within the organisation.
Although this is normally one of the first steps in the purchasing transformation exercise it can be provided as a stand alone service.
For further details contact: info@horizon-associates.com
