This DIXONTECH training provides a structured approach to developing effective purchasing policies, procedures, and Service Level Agreements (SLAs). It equips participants with the knowledge to establish governance frameworks, standardize procurement processes, and define supplier performance expectations. The course emphasizes compliance, efficiency, and accountability in procurement operations, ensuring alignment with corporate strategy and value-driven sourcing practices.
Procurement governance and policy development
Process standardization and documentation
SLA design and supplier performance management
Contracting principles and compliance controls
Procurement automation and digital transformation
Design structured purchasing policies and procedures
Develop and implement SLAs with suppliers
Improve procurement efficiency and transparency
Manage supplier relationships strategically
Ensure compliance with procurement regulations
Integrate performance metrics into purchasing systems
Streamline operations through standardized frameworks
Procurement and purchasing professionals
Supply chain and sourcing managers
Contract and vendor management specialists
Operations and quality assurance officers
Finance and compliance executives
Project and performance analysts
Policy and governance advisors
This DIXONTECH course combines interactive discussions, process mapping exercises, and real-life case studies. Participants will learn to develop policies, flowcharts, and SLA templates that enhance procurement governance and supplier performance while aligning with international best practices and organizational goals.
Principles of procurement governance and accountability
Strategic objectives of purchasing policies
Policy formulation and approval process
Role of ethics and transparency in procurement
Aligning procurement policy with corporate strategy
Delegation of authority and approval hierarchies
Global standards in procurement compliance (ISO 20400)
Policy versus procedure: structure and hierarchy
Defining procurement responsibilities and workflows
Process documentation and control mechanisms
Developing templates and standard forms
Setting approval limits and escalation protocols
Integrating quality and compliance requirements
Communicating and implementing policy changes
Purpose and components of SLAs
Establishing measurable performance indicators (KPIs)
Drafting clear terms and deliverables
Managing supplier performance through SLAs
Negotiating and revising service agreements
Linking SLAs to contract performance monitoring
Practical case: SLA development for procurement services
Supplier selection and qualification process
Evaluating and benchmarking supplier performance
Performance scorecards and dashboards
Managing corrective actions and improvement plans
Supplier audits and risk monitoring systems
Building long-term supplier relationships
Integrating supplier performance into contracts
E-procurement systems and automation tools
Data-driven decision-making in procurement
Streamlining approval and workflow processes
Electronic tendering and vendor management platforms
Monitoring compliance through digital dashboards
Continuous improvemen in procurement operations
Future trends in purchasing policy and SLA management
Group & Corporate Discounts: Available for companies enrolling multiple participants to help maximize ROI. Individual Discounts: Offered to self-sponsored participants who pay in full and upfront. Registration Process: Corporate nominations must go through the client’s HR or Training department. Self-nominations must be prepaid via the “payment by self” option. Confirmation: All registrations are subject to DIXONTECH’s approval and seat availability. Refunds: Provided in case of course cancellation or no seat availability. Tax Responsibility: Clients are responsible for any local taxes in their country.