By ensuring adherence to proven procurement management strategies your project result will be predictable and your strategy executed efficiently. PM Pathway’s procurement tools help to give your project team the structure and rigour required to ensure the level of control demanded of your purchasing function is applied consistently from the initial placement of purchase orders right through to the delivery of your goods and services.
PROJECT MANAGEMENT TEMPLATE SOLUTION (PLUS CONTRACT FORMS)
Get ALL of PM Pathway's fantastic templates (including the detailed contract templates) in one convenient bundle… Well over $850 of value for one exceptional price!
PROJECT MANAGEMENT TEMPLATE SOLUTION (EXCLUDING CONTRACT FORMS)
Get ALL of PM Pathway's fantastic templates (excluding the contract templates) in one convenient bundle… Well over $500 of value for one exceptional price!
PROCUREMENT TEMPLATE BUNDLE
Obtain all ten of our Procurement templates at a great discount off the individual price.
PURCHASE ORDER FILING INDEX
This handy filing list ensures that your procurement documentation is consistently filed in a logical manner, allowing quick and easy retrieval of important documents.
Consistently seeking approval for the commitment of budgeted money when undertaking purchasing functions will ensure that the final project cost can be monitored and controlled. This requisition form provides all the necessary information to maintain.
MASTER BID LIST
A Master Bid List will allow the upfront and considered identification of purchase order packages and competent vendors. It is a vital step in the management of your procurement process.
PURCHASE ORDER STATUS REPORT
The reporting of your purchase order status to project management allows for proactive management. This status report provides the tools necessary to ensure that management and the deliverables' end user are aware of current status and future expected performance and completion.
PURCHASE ORDER REGISTER
Maintaining a holistic register of your purchase orders will help to ensure that they are managed appropriately and in a coherent fashion.
VENDOR BID ASSESSMENT
This Vendor Bid Assessment tool aids in the organised and impartial assessment of information received in response to your requests for quotations. It includes prompts to assist in assessing options on a comparable and logical basis, allowing justification of the assessment to key stakeholders.
BID OPENING FORM
A Bid Opening Form provides the means to open and record the bids received in response to your requests for quotation, ensuring that the appropriate people attend the opening and providing the documentation outlining the information included in quotations at the time of opening.