ENG · 01
Enterprise Procurement Savings Dashboard
A full-cycle engagement to design, build, and hand over a procurement savings dashboard aligned to your category taxonomy and savings methodology.
Who this engagement serves
Sourcing directors and category managers at manufacturers, distributors, and conglomerate subsidiaries who need a single, defensible view of realized and pipeline savings before quarterly steering reviews. Typical clients manage KRW 200B+ in indirect spend across 40–120 active suppliers.
What you receive
- A live dashboard file (Power BI or Tableau, per your environment) with savings waterfall, category drill-down, and supplier concentration views
- Documented data mapping from your AP/ERP extracts to savings categories
- Written methodology appendix explaining baseline, calculation rules, and audit trail
- Two revision cycles based on category lead feedback
- 90-minute executive walkthrough with annotated talking points
What is excluded
- Ongoing data refresh automation (available as a separate retainer)
- ERP configuration or master data cleanup
- Legal review of contract savings claims
Process and timeline
- Week 1–2: Data intake workshop, taxonomy alignment, sample extract validation
- Week 3–5: Dashboard prototype with two category pilots
- Week 6–8: Full rollout, revision cycles, methodology documentation
- Week 9–10: Executive walkthrough and handover session
Preparation required from your team
Provide 24 months of spend extracts, your current savings tracking spreadsheet, category ownership list, and access to one category manager for weekly 45-minute check-ins.
Next step
Schedule a 45-minute scope call to review your data landscape and steering committee calendar.