Procurement Policy Starter Kit
Procurement Readiness Assessment
A comprehensive guide to evaluate and strengthen your organization's procurement processes.
20+ Assessment Items
15 Min to Complete
PDF Format
Our comprehensive procurement checklist helps you assess your current processes and identify opportunities for improvement. Complete the form below to download the full checklist.
Why Use Our Procurement Readiness Checklist?
Identify Gaps
Quickly identify gaps in your procurement processes and prioritize improvements.
Benchmark Progress
Establish a baseline to measure improvements in your procurement maturity over time.
Reduce Risk
Strengthen controls and compliance to minimize procurement-related risks.
What's Included in the Checklist
Procurement Policy & Process
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Documented procurement policies
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Purchase authorization guidelines
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Competitive bidding requirements
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Vendor selection criteria
Vendor Management
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Vendor documentation processes
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Supplier code of conduct
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Performance tracking systems
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Vendor relationship management
Spend Management & Control
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Purchase approval workflows
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Contract management systems
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Expense review procedures
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Maverick spending controls
Training & Communication
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Procurement policy training
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New hire onboarding procedures
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Communication channels
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Policy update notifications