Procurement

Backlog of purchase order requests

Certified Supplier Ratio

Cost, Update Purchase Order

Cycle Time of Purchase Order

Cycle Time, Approve Purchase Order

Cycle Time, Place Order

Cycle Time, Requisition to Purchase Order

Granted discount rate

Lead time to qualify a supplier

Managed procurement spend outsourced as a % of total spend

MRP exemptions cycle time

Number of formal disputes with suppliers

Number of non conformities during vendor inspection

Number of Purchase Order Requests

Number of Purchase Orders

On Time In Full (OTIF)

On-Time Delivery, Commit Date, Supplier

Percentage of Maverick Spend

Procurement employees as % of total employees

Procurement operating expense as % of sales

Procurement operating expense as % of total spend

Procurement operating expense per procurement employee

Procurement Productivity

Procurement Savings Contribution

Procurement spend per procurement employee

Product price flexibility

Proportion of purchases made from contracts/frameworks

Proportion of spend under contract

Purchase Order Accuracy

Purchase Order Approval Ratio

Purchase Order Cost

Purchase Order Cost, Web Enabled

Purchase Order Flexibility

Purchase price variance

Ratio of price paid to price quoted

Requisition to item issuance time

Short Notice Purchase Orders

Total negotiated cost reduction savings

Total procurement spend as % of sales

Total value of orders

Write-off %