VRM Procurement

Long Term Supplier Agreements

Managed Spend

Manual Input Ratio

Material Acquisition Expense

MRO, Adminstrative Cost Reduction

MRO, Electronic Payment Ratio

MRO, Inventory Reduction

MRO, Non Compliant Spend Ratio

MRO, Online Transaction Ratio

MRO, Savings

Number of Active Pcards

Number of formal disputes with suppliers

Number of Inactive Pcards

Number of Invoices

Number of Open IDRs

Number of Paper Invoices

On-Time Delivery, Commit Date, Supplier

Operating Income Growth

Part Count Reduction (by Product or Average)

Parts Received without Quality Inspection

Pcard, Annual Expenditure

Pcard, Annual Transactions

Pcard, Number of Suppliers Paid

Pcard, Number of Suppliers Refusing

Percentage of Maverick Spend

PO Amount, Average

PO Count

POs Process per Purchasing FTE

Procurement Savings Contribution

Product Acquisition Costs

Product Order Cost, Buyer Assisted MRO

Purchase Order Accuracy

Purchase Order Approval Ratio

Purchase Order Cost

Purchase Order Cost, Pcard

Purchase Order Cost, Web Enabled

Purchase Order Flexibility

Receipt Inspection Ratio

Requisition to Order Costs

Requisition to Order Cycle Time

Returned Item Cost

Scan Receipts Ratio

Single Transaction Min/Max Limits

Sole Source Purchases

Source Data Update Frequency

Source Identification Cost

Source Identification Cycle

Source Lead Time

Source Renegotiation Cycle Time

Source Selection Cycle