Supply Chain

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Delegation Authority Guidelines for Medium Sized Business

Delegation of Authority – Financial Matrix Template

Due Diligence- Suspicious Transactions and Behaviour

Form for Supplier Claim

Guide to Managing Contract Price Reviews

Guidelines for Contract Management

Guidelines for Developing a Contract Management Strategy

Guidelines for Inventory Management

Guidelines for Managing Shared Services and Outsourcing Services

Guidelines for Material Disposal