Supplier Scorecard & Risk
Create a transparent supplier score from purchase-order service, accepted quantity, defects, lead-time variability, spend, and price change.
Interactive sample in preparation
What you get
A useful first version with the main workflow already mapped out.
- Weighted supplier scorecard
- Risk and concentration quadrant
- Purchase-order drill-down
- Alternate-source scenarios
Sample data
Twelve synthetic months of suppliers, purchase orders, lines, receipts, promised dates, accepted and rejected quantities, price, freight, incidents, alternates, and spend.
Measures included
- On-time delivery
- Fill rate
- Rejection rate
- Lead-time variance
- Spend concentration
Connect your data
Start with the sample rows, then replace them with the systems you already use.
Postgres
Direct connector
Supplier, purchase-order, receipt, quality, price, and incident facts
MySQL
Direct connector
Compatible ERP purchasing and receiving tables
CSV
File import
PO, receipt, rejection, price, freight, and supplier exports
Google Sheets
Direct connector
Weights, risk notes, alternates, and improvement targets
Make it yours
Describe a change in plain English and keep adapting the tool as the work changes.
- 01Weight critical parts separately
- 02Add supplier-improvement milestones
- 03Model dual-source allocation
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