Building Detailed Spend Analysis Models by Category and Supplier

Turn detailed spend analysis from a stated policy into a practice your organisation can evidence.

📍 Istanbul🗓️ 5 training days📚 4 modules🎓 Accredited certificate
5intensive training days
4scientific modules
8training sessions
32detailed points

Course Overview

Single sourcing on detailed spend analysis looks efficient until the day it is not. Warehouse performance on the wider procurement and supply operations agenda is decided by layout and discipline long before technology. Participants gain a clear basis for measuring what this strand of procurement and supply operations has actually achieved. The most reliable predictor of sound detailed spend analysis is whether anyone reviews it when nothing has gone wrong. It is designed for mixed groups, so that the procurement and supply operations discipline is examined from more than one functional angle. The difficulty is not agreeing that this part of procurement and supply operations matters — it is deciding what to stop doing to make room for it. The course covers detailed spend analysis at the level of detail needed to act, and stops there. Work is grounded in real cases drawn from this strand of procurement and supply operations, which each participant adapts to conditions in their own organisation. It closes by agreeing the smallest change to the procurement and supply operations capability that would make a visible difference.

Expected Learning Outcomes

01

Build the approval and segregation controls preventing procurement fraud in detailed spend analysis.

02

Anticipate the objections that detailed spend analysis will attract internally and answer them in advance.

03

Establish what evidence would demonstrate that detailed spend analysis is under control.

04

Plan the disposal or return route for obsolete and damaged stock in detailed spend analysis.

05

Review contracts and agreements for the obligations they create around detailed spend analysis.

06

Negotiate payment terms on detailed spend analysis that improve cash without damaging supply.

07

Write a specification for detailed spend analysis that suppliers can price without guessing.

Who Should Attend

01

Public sector tendering officers applying detailed spend analysis under procurement regulation.

02

Managers with direct responsibility for detailed spend analysis within the supply function.

03

Procurement and category managers responsible for detailed spend analysis.

04

Warehouse and stores managers operating detailed spend analysis.

05

Project and programme managers whose delivery depends on detailed spend analysis.

06

Finance staff reviewing spend and working capital in detailed spend analysis.

Course Modules

01

Detailed spend analysis: controls, segregation and fraud prevention

2 sessions · 8 points

Session 1Testing detailed spend analysis before relying on it

  • Negotiate payment terms on detailed spend analysis without pushing suppliers into distress.
  • Confirm traceability from supplier to point of use for detailed spend analysis.
  • Identify slow-moving and obsolete stock inside detailed spend analysis and decide its fate.
  • Set escalation thresholds for detailed spend analysis that work out of hours.

Session 2Getting other functions to support detailed spend analysis

  • Calculate reorder point and safety stock for each item in detailed spend analysis.
  • Set the review interval for detailed spend analysis and who attends.
  • Establish the boundary of detailed spend analysis and record what sits outside it.
  • Review the audit trail for the last three award decisions on detailed spend analysis.
02

Detailed spend analysis: measurement, savings validation and reporting

2 sessions · 8 points

Session 1Writing a specification for detailed spend analysis suppliers can price accurately

  • Define measurable service levels in the contract covering detailed spend analysis.
  • Distinguish symptoms from causes when detailed spend analysis underperforms.
  • Map the handovers in detailed spend analysis between functions and secure them.
  • Establish who is informed, consulted and accountable in detailed spend analysis.

Session 2Setting reorder points and safety stock for detailed spend analysis

  • Benchmark the organisation's detailed spend analysis against comparable operations.
  • Check the delivery terms and customs classification applied to detailed spend analysis.
  • Agree the indicators that will show whether detailed spend analysis is improving.
  • Confirm that contractual obligations around detailed spend analysis are understood.
03

Detailed spend analysis: inventory policy and working capital

2 sessions · 8 points

Session 1Building lasting competence in detailed spend analysis

  • Agree the smallest change to detailed spend analysis that would be visibly useful.
  • Review whether inventory policy on detailed spend analysis still matches actual demand.
  • Decide what will be stopped to create capacity for detailed spend analysis.
  • Set the stock count cycle for detailed spend analysis and act on discrepancies.

Session 2Laying out the warehouse around how detailed spend analysis actually moves

  • Map the physical flow of detailed spend analysis through receiving, storage and dispatch.
  • Identify where judgement in detailed spend analysis is legitimate and where it is not.
  • Verify segregation between requisition, approval and receipt in detailed spend analysis.
  • Agree what will be standardised in detailed spend analysis and what will not.
04

Detailed spend analysis: customs, documentation and cross-border movement

2 sessions · 8 points

Session 1Proving the savings claimed on detailed spend analysis were real

  • Draft the minimum viable sourcing procedure for detailed spend analysis.
  • Validate claimed savings on detailed spend analysis against actual invoiced spend.
  • Set the consequence for failing service levels on detailed spend analysis, and apply it.
  • Write the specification for detailed spend analysis so two suppliers would price it the same way.

Session 2The single point of failure inside detailed spend analysis

  • Prepare the summary of detailed spend analysis that senior management will read.
  • Segment spend on detailed spend analysis by value and supply risk before choosing an approach.
  • Check that records of detailed spend analysis answer the questions likely to be asked.
  • Agree the escalation route when supply of detailed spend analysis is disrupted.

Choose the package that suits you

Silver Package

At least 3 people

USD1,250
  • Workshop or Program Participation
  • Airport Transfers
  • Customized Badge
  • Expert Mentorship (Private Sessions)
  • Supervision & Secretarial Services
  • Accredited Certificate of Participation
  • Complete Training Kit
  • Coffee Break
  • Closing Ceremony

Gold Package

At least 3 people

USD1,850
  • 5-night stay in a 5-star hotel
  • Workshop or Program Participation
  • Airport Transfers
  • Customized Badge
  • Expert Mentorship (Private Sessions)
  • Supervision & Secretarial Services
  • Accredited Certificate of Participation
  • Complete Training Kit
  • Coffee Break
  • Closing Ceremony

Complete your registration

We will contact you within one business day to confirm.