In order to assess the procurement section the user must have a user type with View/Approve procurement information permission.

 

The Finance, HSE Assessment and Procurement assessments can be done side by side but must all be completed before the final score can be assessed.

 

The procurement assessment extracts key information from the vendor registration submission and automatically assigns a score.

 

The key elements are:

 

 

 

 

The assessor can enter any comments in the findings for each section and/or enter a comment at the bottom of the screen.

Once the procurement assessment is complete click the Proceed buton to save the information and continue to the next stage.

 

If the assessor decides to reject the registration then it will be recorded and shown as a recommendation during the final score.