Supplier Performance Reporting
A structured engagement that turns purchase-order history, delivery records, and quality incidents into clear supplier scorecards your category managers can use in reviews and renewals.
Included
- Data intake from your ERP export, spreadsheet ledgers, or freight trackers
- Agreed performance measures: on-time delivery, fill rate, quality incidents, price variance
- Individual supplier scorecards for the agreed shortlist
- Exception register highlighting chronic late shippers and recurring quality flags
- Narrative briefing for leadership or category owners
- One on-site or video walkthrough of findings with your team
Not included
- Live system integration or ongoing software hosting
- Negotiation on your behalf with suppliers
- Legal contract drafting
How the engagement runs
- Scoping call to confirm categories, supplier count, and reporting window
- Secure transfer of historical purchase and delivery records
- Measure definition workshop (half day)
- Analysis and draft scorecards
- Review session and final briefing pack
Preparation
Export of purchase orders, goods receipts, and quality logs for the agreed period; a named contact for data questions.
Constraints
Findings reflect the quality of source records. Gaps in delivery dates or incident coding are noted transparently rather than guessed.