Sourcing and Tendering

Delivering best value
The process of reviewing suppliers, capturing current spending activity, undertaking the tendering process, selecting and contracting with a supplier and creating / maintaining catalogues within the Purchase to Pay software is a massive and on-going undertaking.

Whilst most organisations are competent at procurement of major items and strategic spend, the low value and non-strategic spend is often unmanaged, resulting in premium prices being paid.

The Compleat Buyers Group (CBG) will remove the vast majority of work required to address the general overhead and non-strategic spend. CBG supplier pricing is usually considerably lower than can be achieved by a single organisation and is being reviewed on a daily basis.

CBG maintain and automatically update over 40,000 catalogue items within our purchase to Pay software overnight as well as address term agreements within contract management.

Whilst it is always the client’s decision on supplier selection, in the majority of cases the CBG supplier is more competitive, the review and maintenance of pricing is automatic and the savings achieved greater than can be achieved by an individual business.

Our approach enables clients to address a significant proportion of their sourcing requirements with minimal effort, making the time to focus on the most important sourcing activities.