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3 months to go until Meet the Buyer National 2025!

Scottish Government Procurement

The 16 th annual Meet the Buyer National is set to return to Murrayfield Stadium on Wednesday 4 June 2025, from 9:30am to 3:30pm. Meet the Buyer National is hosted by the Supplier Development Programme and partnered by Scottish Government and Scotland Excel. Keep an eye on the Meet the Buyer event page for speaker announcements.

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Weathering Future Disruptions: 8 Steps to Building Supply Chain Resilience

ivalua

As teams worked with suppliers through creative solutions, it became obvious that transparency and supplier risk management are essential components to maintain stability during crises like these. Procurement technology can also help businesses improve supplier relationships and enhance communication between buyers and suppliers.

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If you had a clean slate, what supplier management practices would you eliminate?

ivalua

Which got me to thinking… If you are a manufacturer, what supplier management practices might you eliminate if you had a clean slate? Here are some to consider: Segmenting suppliers by spend – By segmenting on total spend, and only focusing on those who you are spending the most with, glaring gaps open up.

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Collaborative Frameworks update: June 2024

Scottish Government Procurement

Five suppliers have been appointed, three of which are Scottish Small and Medium-Sized Enterprises (SMEs). Software Value Added Reseller Services (SVARS) 1 May 2023 saw the first anniversary for the Scottish Procurement ‘Software Value Added Reseller Services’ (SVARS) single supplier Framework awarded to Computacenter Ltd. to £281.31

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Scottish Procurement Vlog – 2024

Scottish Government Procurement

The report highlights that 55% of every pound spent with suppliers in Scotland went to an SME, but we continue to look and build on these figures and I am pleased that the Scottish Government published our SME and Third Sector Action Plan. Along in June, we have the Meet the Buyer Event National, which is in Hampden Park, Glasgow.

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AP Automation Best Practice Guide

ivalua

Remove of overhead of payment queries with real-time Supplier updates. The AP journey starts even before the Supplier Invoice is received, and before the Supplier’s billing team generates the invoice, it begins with the Buyer’s Order. Touchlessly matches Invoices to suppliers to master data.

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Ivalua Sees Accelerating Momentum with Another Record Year in 2018

ivalua

New forecast and order collaboration capabilities allow companies to improve collaboration between buyers and suppliers, reducing cycle times and risk of supply chain disruptions. in “ The Forrester Wave : Supplier Risk And Performance Management (SRPM) Platforms, Q1 2018.” Recognized as a Leader by Analyst Firms.