Map the requirements
Confirm who needs to approve the purchase and what information, documentation, and terms the process requires.
Finding a supplier is only part of the job. My Source Assist coordinates the information, commercial details, and internal handoffs needed to move a supplier opportunity toward an approved purchase.
Discuss your requirementYour requester has found what they need, but procurement, finance, the supplier, and receiving still need different pieces of information. Missing ownership at those handoffs can leave a straightforward purchase waiting in an inbox.
Confirm who needs to approve the purchase and what information, documentation, and terms the process requires.
Collect the relevant business and product information, clarify open questions, and follow up on missing items.
Align ordering instructions, delivery details, and invoice references before the purchase moves forward.
A usable supplier relationship also needs clear order contacts, agreed requirements, and a workable invoicing route. Track open items and the owner of each next step, so “onboarding” does not become a label for an unresolved queue.
A business unit identifies a specialized supplier but does not want to create a separate vendor relationship for an occasional requirement. MSA reviews whether the request can be handled through the agreed MSA relationship and coordinates the supplier details your team needs.
Yes. Share the supplier and the purchasing requirement. We can review where the process is getting stuck and what coordination would help.
Here, it means bringing suppliers into a workable purchasing process. Any technical connection, data exchange, or system configuration needs a separately agreed scope.
Your organization determines its approval requirements. MSA coordinates the information and follow-up needed to support those decisions.
Tell us what you need, when you need it, and where the process is getting stuck.
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