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Procurement Spend Analysis Report

The document outlines the procurement spend categories, with sugar being the most significant at LKR 520 million, followed by glass bottles and various leverage items. It also details the current procurement team structure, comprising a head, an assistant manager, and eight executives. Additionally, it provides a breakdown of the procurement software fee structure, including initial setup and annual license fees.

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nuthyaabhishekarajapaksha
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11 views1 page

Procurement Spend Analysis Report

The document outlines the procurement spend categories, with sugar being the most significant at LKR 520 million, followed by glass bottles and various leverage items. It also details the current procurement team structure, comprising a head, an assistant manager, and eight executives. Additionally, it provides a breakdown of the procurement software fee structure, including initial setup and annual license fees.

Uploaded by

nuthyaabhishekarajapaksha
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

1 80% procurement spend

Category Category type Annual spend in LKR


Sugar Strategic 520,000,000.00
Glass bottles Bottleneck 85,000,000.00
Laptops Leverage 25,000,000.00
Freezers Leverage 52,000,000.00
Stationary Non-critical 6,000,000.00
Air conditioners Leverage 12,000,000.00
Security Leverage 5,500,000.00
Janitorial services Leverage 3,500,000.00
Tyres Leverage 4,000,000.00
Machine mainteance Leverage 130,000,000.00

2 Current procurement team

Cadre category Cadre number


Head of the department 1.00
Assistant manager 1.00
Executive 8.00

3 Procurement software fee structure

Cost parameter Cost in LKR


Initial set up fee 13,000,000.00
6 months' consultancy fee 3,500,000.00
Annual license fee for 5 licenses 12,000,000.00
Annual license fee for 10 licenses 19,000,000.00

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