Procurement Framework Design
Custom procurement framework for growing Australian businesses — policies, approval limits, and supplier onboarding.
Who this is for
Businesses that have grown past informal purchasing — perhaps a single person approves everything, or staff buy from whoever answers the phone first — and need written rules that match how they actually operate.
What you receive
- Purchasing policy document aligned to your spend categories
- Approval threshold matrix (who can sign off at what dollar level)
- Supplier onboarding checklist (insurance, references, payment terms)
- Template for three-quote rule or sole-source justification where appropriate
- 90-minute staff briefing session (up to 8 attendees, video or in person in Brisbane)
Scope boundaries
We draft frameworks for operational purchasing — materials, subcontractors, services, consumables. We do not design enterprise ERP implementations or stock-control software configurations.
Timeline
Three to four weeks from deposit, including one round of revisions after your management review.
Next step
Discuss your current purchasing process and we will confirm whether a full framework or a lighter policy refresh is appropriate.