Manage your procurement process from start to finish with ClickUp! Receive intake requests from your stakeholders, accept pricing proposals from suppliers, and get ahead of key contract negotiations. With this template you can track spend/savings, as well as categorize your supplier base by Tier and Risk.
Procurement
Add template to your ClickUp accountTemplate Includes
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- +3
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OPEN, OUT FOR SIGNATURE, CLOSED, UNDER REVIEW, CLARIFICATION NEEDED, ACTIVE NEGOTIATION
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- +12
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CLARIFICATION NEEDED, IN PROGRESS, CLARIFICATION NEEDED, UNDER REVIEW, ACTIVE NEGOTIATION, UNDER REVIEW, OUT FOR SIGNATURE, CLOSED, OPEN, OPEN, OPEN, OUT FOR SIGNATURE, CLOSED, CLOSED, ACTIVE NEGOTIATION
- Supplier Contact Name
- Supplier Contact Email
- Procurement Approved?
- Requester
- Supplier
- Supplier Risk
- Supplier Contact Phone
- Supplier Tier
- Department
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Time tracking
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Priorities
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Milestones
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Custom fields
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Dependency warning
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Multiple assignees
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Emails clickapp
- List
- Procurement Standard Operating Procedures
- Supplier Tier
- Supplier Risk
- Tier 1 - Mission Critical Suppliers
- Master Supplier Directory
- How to Use This Template
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