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Procurement Gap Assessment and Explanatory Analysis

by Nigist Livi, from the Community

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This template guides a comprehensive gap assessment across procurement, logistics, sourcing, and bidding for the SEEK II project at PBLP. It covers policy alignment, regulatory compliance, risk identification and mitigation, stakeholder engagement, supplier selection and performance, KPI tracking, and technology enablement. Additional sections address inventory and transportation management, supplier diversity, cost management, and continuous improvement. Use it to benchmark current practices, uncover gaps, and prioritize actions that strengthen procurement efficiency, compliance, and supplier relationships.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.