Procurement Objective

Frame Objectives to reflect the audacious goals

  • Procurement Objectives are challenging goals that inspire the team to achieve solid progress within desired period, typically a quarter
  • Objectives are qualitative directional statements - Eg. Finding of savings potentials via modern methods of spend management
  • Procurement Objectives typically include activities like - Market Research, Vendor Evaluation and Contracts Negotiation and also Purchasing
Procurement Key Results

Set Key Results with relevant KPIs adroitly

  • Key Results are the means to achieve an objective (The “How to achieve”)
  • Key Results should be measurable, tracked regularly, ambitious, yet achievable
  • Procurement Key Result example would be, “Lower rate of emergency purchases”

Procurement OKR Examples

  • Achieve Operational Excellence in Procurement Function

    45%
  • Achieve a 95% service level For normal stock items

    20% 95% 50%
  • Achieve a 100% service level for critical, insurance, major consumables

    0% 100%
  • Purchase prices against budget for a category under 90%

    7% 90% 86%
  • Increase Supplier Base Effectiveness and Efficiency

    48%
  • Complete due diligence & evaluation for 30 potential suppliers this quarter

    0 30 6
  • Increase non-competitive existing suppliers within same category to 10

    3 10 6
  • Reduce RFQ/PR processing days from 15 to 10 for regular supplies

    15 Days 10 Days 11 Days
  • Optimise Procurement Process to Increase Savings

    55%
  • 100% coverage of purchases through procurement process with savings as theme

    30% 100% 94%
  • $4M USD savings from alternative standardized materials use

    $2M $4M $2.56M
  • 65% Coverage of procurement process under digitization initiative

    20% 60% 38%
  • Develop Strong Relationships with Internal Customers

    24%
  • Improve further internal customer satisfaction index from 65% to 90%

    65% 90% 77%
  • Reduce registered consumer complaints related to purchase department to 16 per quarter

    20 10 19
  • Evaluate and select 20% of total suppliers by cross-functional teams

    0% 20% 3%