2/10 Net

3PL

4PL

5 Whys

8D Containment

8D Report

ABC Analysis

ABC-XYZ Analysis

ABC/XYZ Classification Cycle

ADR

AEO

AEO Status

AI in Procurement

APQP

ATA Carnet

Acceptance Criteria

Account Assignment

Accounts Payable Terms Optimization

Activity-Based Costing

Advance Payment

Advance Ship Notice (ASN) Processing

Advance Shipping Notice (ASN)

Agile Procurement

Air Freight Cost Components

Air Waybill (AWB)

Alloy Surcharge

Alternate Proposal

Alternative Sourcing

Amendment

Annual Business Review

Annual Release Order

Annual Supplier Review

Approval Workflow

Approved Vendor List (AVL)

Audit Checklist

Audit Plan

Audit Rights

Automated Replenishment

Automated Spend Classification

Automatic Account Assignment

Automatic Contract Renewal

Available to Promise (ATP)

Available-to-Promise (ATP) Check

Average Inventory

Award Criteria

Award Decision

Award Memorandum

Award Scenario

BIC/SWIFT Code

Backorder Rate

Bank Guarantee

Bank Guarantee / Surety Bond

Benchmarking Clause

Best and Final Offer (BAFO)

Bid Clarification Meeting

Bid Evaluation

Bid Evaluation Matrix

Bid Evaluation Stages

Bid Opening

Bid Protest

Bidder Communication

Bidder Information

Bidder Questions

Bidders List

Bidding Consortium

Bill of Lading

Bill of Materials

Blanket Purchase Agreement

Blanket Purchase Order

Blocked Stock Management

Bonded Warehouse

Bottleneck Analysis

Bow-Tie Analysis

Budgeting

Buffer Stock

Business Continuity Plan (BCP)

Business Invoice Review

CBAM

CFR

CIF

CIP

CMR Consignment Note

CO2e

CPT

CPT (Carriage Paid To)

Capable-to-Promise (CTP)

Capacity Planning

Carbon Price

Cargo Insurance

Carriage And Insurance Paid To (CIP)

Carrier Performance

Cash Against Documents (CAD)

Cash Flow Impact of Payment Terms

Cash-to-Cash Cycle

Catalog Buying

Catalog Compliance

Catalog Content Management

Catalog Management

Catalog Order Rate

Catalog Structure

Catalog Utilization Rate

Category Charter

Category Governance

Category Hierarchy

Category Intelligence

Category Management

Category Management Governance

Category Playbook

Category Roadmap

Category Steering Committee

Category Strategy

Category Value Driver Analysis

Category Vision

Certificate of Analysis

Certificate of Conformity

Certificate of Origin

Change Delivery Releases

Change Management

Change Order

Change Order Clause

Change of Control

Child Labor Risk Assessment

Circular Economy

Claims Management

Clarification Round

Clean-Sheet Costing

Co-Development

Commercial Invoice

Commercial Terms Management

Commodity Code Determination

Commodity Groups

Commodity Index

Commodity Indexing

Commodity Strategy

Competitive Dialogue

Complaint Evaluation

Complaint Notice

Complaint Rate

Complexity Reduction

Confidentiality

Confidentiality Level

Conflict Minerals

Conflict Minerals Country of Origin Certificate

Consensus Forecast

Consignment Agreement

Consignment Inventory

Consumption Forecast

Consumption-Based Planning

Container Types

Containment

Content Enrichment

Contingency Plan

Contract Compliance

Contract Management

Contract Manufacturing

Contract Negotiation

Contract Renewal

Contract Repository

Contract Term

Control Plan

Control of Nonconforming Product

Corporate Sustainability Due Diligence (CSDDD)

Corporate Sustainability Due Diligence Directive (CSDDD)

Corporate Sustainability Reporting Directive (CSRD)

Cost Avoidance

Cost Breakdown

Cost Driver Analysis

Cost of Poor Quality (COPQ)

Cost-Benefit Analysis

Cost-Plus Pricing

Country Risk in Procurement

Cpk/Process Capability

Credit Check

Credit Memo

Crisis Management Team

Critical Materials

Cross-Docking

DAP

DDP

DPO Impact Simulation

DPU

DUNS Number

Data Catalog

Data Cleansing

Data Control

Data Lake

Data Model

Data Owner

Data Quality

Data Quality KPIs

Data Quality Report

Data Quality Score

Data Steward

Days Inventory Outstanding (DIO)

Days Payable Outstanding (DPO)

Days Sales Outstanding (DSO)

Debit Note

Declaration of Conformity

Degree of Standardization

Delegation of Authority

Deliverables-Based Contract

Deliverables-Based Contract vs. Services Agreement

Delivered Duty Paid (DDP)

Delivery Capability

Delivery Commitments

Delivery Concepts

Delivery Date Tracking

Delivery Performance

Delivery Quality

Delivery Release Adherence

Delivery Schedule

Delivery Schedule Release

Delivery Schedule Tolerance Bands

Delivery Schedule Tracking

Demand Aggregation

Demand Planning

Demand Sensing

Demurrage

Design Freeze

Design Sprint

Design-to-Cost

Design-to-Value

Detailed Procurement Capacity Planning

Detention

Deviation Approval

Digital Contract Management

Digital Procurement

Digital Supply Chain

Direct Award

Direct Delivery

Disaster Recovery (DR)

Dock Appointment

Dock Appointment Scheduling

Dock-to-Stock

Document Review

Dual Sourcing

Dual-Sourcing Rate

Dual-Use Goods

Due Diligence

Dunning Run

Duplicate Check

Duplicate Detection

Duplicate Match Score

Dynamic Discounting

Dynamic Safety Stock

D‑U‑N‑S Number (DUNS)

E-Auction

E-Auction Preparation

E-Procurement

E-Sourcing

E-Waste

ECLASS

EDI

EMS

ERP Integration

ESG Risk Rating

EU Taxonomy

EUDR in Procurement

EUR.1 Movement Certificate

EXW

Early Payment Discount

Early Payment Discount Calculation

Early Payment Discount Invoice

Early Payment Discount Process

Early Payment Discount Rate

Early Payment Program

Early Supplier Involvement

Early Warning Indicators

EcoVadis Rating

Economic Order Quantity (EOQ)

Economies of Scale

Electronic Bidding

Emergency Management

Emergency Purchase Order

Energy Surcharge

Engineering Change Notice (ECN)

Equipment/Services Purchase Order

Escalation Clause

Escalation Process

Evaluated Receipt Settlement (ERS)

Evaluation Criteria

Evaluation Matrix

Exception Management

Exchange Rate Clause

Exchange Rate Fixing

Expedite Rate

Expedited RFQ Process

Expediting

Export Control

Export Processing

FAS

FCA

FCA (Free Carrier)

FMEA

FOB

FSC/PEFC Certificate

FX Hedging

Factoring

Fill Rate

Firm Offer

First Article Inspection (FAI)

First Pass Yield (FPY)

Fishbone Diagram

Force Majeure

Forecast Accuracy

Forecast Error

Forecast Management

Foreign Exchange Risk in Procurement

Forfaiting

Forwards and Swaps

Four-Eyes Principle

Framework Agreement

Free-Text Purchase Order

Freight Audit

Freight Cost Breakdown

Freight Cost Management

Freight Surcharge

Frozen Planning Fence

Functional Cost Analysis

GR/IR Clearing

GRI Standards

Gage R&R

Geopolitical Risk

Global Location Number (GLN)

Global Sourcing

Golden Record

Goods Receipt

Goods Receipt Cycle Time

Goods Receipt Note (GRN)

Goods Receipt with QA Inspection

Governing Law

Guided Buying Rules

HS Classification

Hazardous Materials Management

Hedging

IBAN Validation

IP Assignment

IP Co-Creation

ISO 9001

Idea Evaluation

Inbound Logistics

Incoming Inspection AQL Sampling

Incoming Inspection Plan

Incoming Invoice

Incoterms

Incoterms CFR

Incoterms DAP

Incoterms DPU

Incoterms EXW

Incoterms FAS

Incoterms Transfer of Risk

Indemnity

Index-Based Pricing

Indirect Procurement

Initial Sample Inspection Report (ISIR)

Initiative Pipeline

Innovation Funnel

Innovation Incentive Models

Innovation Management in Procurement

Insourcing

Inspection Instruction

Inspection of Received Goods

Inspection, Test, and Measuring Equipment Management

Intellectual Property Rights (IPR)

Internal Transfer Prices

Intrastat

Intrastat Filing

Inventory Analysis

Inventory Counting Method

Inventory Coverage

Inventory Health Dashboard

Inventory Issue Analysis

Inventory Management

Inventory Metrics

Inventory Optimization

Inventory Strategy

Inventory Turns

Inventory Variance

Invoice Approval Workflow

Invoice Automation

Invoice Automation Rate

Invoice Clearing

Invoice Error Rate

Invoice Verification

Joint Business Plan (JBP)

Joint Development Manufacturing (JDM)

Jurisdiction Clause

Just-in-Time

KYC in Procurement

Kanban

Kanban System

Kraljic Matrix

Layered Process Audit (LPA)

Lead Time

Lead Time Variability

Lean Procurement

Lessons Learned

Letter of Credit

Letter of Credit Transaction

Life Cycle Assessment (LCA)

Life-Cycle Cost Analysis

Limitation of Liability

Line Stop

Liquidated Damages

Liquidated Damages Clause

Localization

Logistics Costs

Long-Term Supplier Declaration (LTSD)

Lot Number

Lot Size Optimization

Lotting Strategy

Low-Cost Country Sourcing

Low-Volume Production

MRO vs. Capex Procurement Policy

MRP Parameter Maintenance

MSA

Make-or-Buy Decision

Mandatory and Desirable Criteria

Manufacturer Part Number (MPN)

Market Analysis

Market Model

Market Monitoring

Master Agreement

Master Agreement Appendix

Master Agreement Maintenance

Master Data Governance

Master Data Management

Master Data Process

Master Production Schedule (MPS)

Master Service Agreement (MSA)

Match and Merge Rules

Material Approval

Material Classes

Material Classification

Material Compliance

Material Master Attribute Maintenance

Material Numbering System

Material Requirements Planning (MRP)

Material Substitution (ESG)

Material Traceability

Materials Management

Materials Planning

Maverick Spending

Milk Run

Min-Max Control

Minimum Order Quantity (MOQ)

Minimum Stock Level

Mobile Approval (P2P)

Modular Sourcing

Monopoly Position

Most Favored Customer Clause

Multiple Sourcing

Nearshoring

Needs Analysis

Negotiated Procurement

Negotiation Management

Negotiation Record

Negotiation Round

Negotiation Techniques

Net

Netting

Network Analysis

No-Touch Order

Non-Assignment Clause

Non-Binding Offer

Non-Disclosure Agreement (NDA)

Non-Solicitation Clause

Notice Period

Notice of Defect

Nth-Tier Supply Chain Transparency

OCI

OEM/ODM Model

Obsolescence Management

Obsolete Inventory

Ocean Freight Cost Components

Offer Validity Period

Offshoring

On-Time Delivery

On-Time Delivery (OTD)

On-Time In Full (OTIF)

On-Time Payment Rate

Onshoring

Open Competitive Bidding

Open Innovation

Open-Book Costing

Optimal Order Quantity

Optimize Scheduling Agreement Releases

Order Prioritization

Order Processing

Order-to-Cash

Ordering Costs

Ordering Policy

Outsourcing

Outsourcing Analysis

Outsourcing Potential Analysis

Outsourcing Transition

P2P Workflow Rules

PO Cycle Time

PO Flip

PO Policy

PO Price Variance

PPAP

PR-to-PO Cycle Time

Pack Sizes

Packaging Management

Packaging Reduction

Packaging Requirements

Packing List

Palletization

Parent Company Guarantee

Partial Shipment / Backordered Quantity

Parts Catalog

Parts Per Million (PPM)

Past Due Delivery Notice

Payment Run

Payment Schedule

Payment Terms

Payment Terms Compliance

Performance Bond

Pilot Production Procurement

Pilot Run

Plan-vs.-Actual Inventory Comparison

Planning Time Fence

Pooling

Preferential Origin

Preferential Origin Calculation

Preferred Carrier

Preferred Supplier

Preferred Supplier Policy

Preferred Supplier Program

Prequalification Process

Price Adjustment Clause

Price Determination

Price Escalation Clause

Price Exception Workflow

Price Index

Price Indexation

Price Inquiry

Price Negotiation During the Solicitation Process

Price Negotiation Techniques

Price Range

Price Variance Analysis

Price Variance Workflow

Price and Terms Maintenance

Pricing Formula

Pricing Sheet

Process Capability

Process Costs

Procure-to-Pay

Procure-to-Pay (P2P)

Procurement Approval Thresholds

Procurement Approval Workflow

Procurement Benchmarking

Procurement Budget

Procurement Business Plan

Procurement Competency Matrix

Procurement Compliance

Procurement Controlling

Procurement Cost Center Reporting

Procurement Data Analysis

Procurement Data Model

Procurement ETL Process

Procurement Emergency Response Team

Procurement File

Procurement Guide

Procurement Guidelines

Procurement KPIs

Procurement Manual

Procurement Marketing

Procurement Objectives

Procurement Optimization

Procurement Organization

Procurement Planning

Procurement Policy

Procurement Policy Compliance

Procurement Portfolio Analysis

Procurement Process

Procurement Process Execution

Procurement Process Optimization

Procurement Process Organization

Procurement Readiness Level

Procurement Roles (RACI)

Procurement Schedule

Procurement Spend

Procurement Strategy

Procurement Vision Statement

Product Carbon Footprint (PCF)

Product Cost Estimate

Product Environmental Footprint (PEF)

Product Liability Clause

Product Lifecycle Management

Production Approval

Production Control

Production Release Process

Progress Payment

Project Procurement

Qualification Criteria

Quality (PPM)

Quality Agreement

Quality Assurance Agreement

Quality Audits

Quality Gates

Quality Inspection

Quality Management in Procurement

Quantity Break

Quantity Variance Workflow

Quarterly Business Review (QBR)

REACH

RFP Questionnaire

RFX In Procurement

ROI in Procurement

RTO Supplier

Ramp-Down Management

Ramp-Up

Ramp-Up Management

Raw Material Price Adjustment Clause

Raw Material Price Volatility

Raw Material Surcharge

Realized Savings

Rebate

Rebate Agreement

Recyclability Assessment

Recycling Rate

Reference Data

Release Order

Renegotiation

Reorder Point

Reorder Point System

Replenishment

Replenishment Lead Time

Reputational Risk in Procurement

Request for Information (RFI)

Request for Missing Documents

Request for Proposal (RFP)

Request for Quotation

Request for Quote (RFQ)

Required Fields

Requirement Confirmation

Requirements Determination

Requirements Document

Requirements Management

Requirements Specification

Requisition Cycle Time

Reserve Capacity

Reshoring

Restricted Solicitation

Restricted Substances List (RSL)

Retainage

Retention of Title

Return Shipment

Return on Investment (ROI)

Returnable Packaging Management

Returns Process

Reverse Auction

Right to Audit

Risk Analysis

Risk Categories

Risk Diversification

Risk Heat Map

Risk Management

Risk Management Policy

Risk Matrix

Risk Mitigation Plan

Risk Register

Risk Scenario Planning

RoHS

Rollout Management

Rough Cut Capacity Planning (RCCP)

Run at Rate

Rush Order

S&OE

S&OP Cycle

SBTi Targets

SPC

Safe Launch

Safety Stock

Safety Stock Calculation

Safety Time Buffer

Sales Forecast

Sales and Operations Planning (S&OP)

Sample Delivery

Sample Inspection

Sanctions List Screening

Savings Forecast

Savings Leakage

Savings Pipeline

Savings Types

Schedule Adherence

Schedule Monitoring

Schedule Variance Analysis

Scheduling

Scheduling Agreement

Scheduling Agreement Release

Science-Based Targets

Scope 1 Emissions

Scope 2 Emissions

Scope 3 Emissions

Scoring Model

Second Source Threshold

Second-Life Use

Self-Billing

Service Credits (SLA)

Service Level

Service Level Agreement (SLA)

Service Level Target

Service Level Target by Commodity Group

Services Agreement

Setoff

Shipment Hold

Shopping Basket Analysis

Shortage Management

Should-Cost Analysis

Should-Cost Library

Single Sourcing

Single-Source Management

Slow-Moving Inventory Analysis

Small Purchase Process

Solicitation Management

Solicitation Process

Solicitation Strategy

Sorting Activity

Source-to-Contract (S2C)

Source-to-Pay (S2P)

Sourcing Levers

Sourcing Pipeline

Sourcing Process

Sourcing Strategy

Sourcing Wave Plan

Special Characteristics

Specification Management

Spend Analysis

Spend Analytics

Spend Classification Rate

Spend Cube

Spend Taxonomy

Spend Under Management

Spot Buy vs. Blanket Purchase Agreement

Stakeholder Management

Standardization

Start of Production (SOP)

Statement of Requirements

Statement of Work

Step-In Right

Strategic Alliance

Strategic Partnership

Supplier

Supplier Approval

Supplier Audit

Supplier Audit Program

Supplier Audit Score

Supplier Award

Supplier Base

Supplier Benchmark

Supplier Capacity Alignment

Supplier Capacity Assessment

Supplier Capacity Risk

Supplier Certificate

Supplier Change

Supplier Classification

Supplier Co-Creation

Supplier Co-Innovation

Supplier Code of Conduct

Supplier Consolidation

Supplier Corrective Action Request (SCAR)

Supplier Credit Check

Supplier Credit Limit

Supplier Crisis Communication

Supplier Cyber Risk

Supplier Day

Supplier Declaration

Supplier Rating

Supplier Risk Management

Supplier Scorecard

Supplier Segmentation

Supplier Segmentation Matrix

Supplier Shortlist

Supply Base Optimization

Supply Chain Analytics

Supply Chain Carbon Footprint (SCF)

Supply Chain Finance

Supply Chain Mapping

Supply Chain Resilience Management

Supply Chain Visibility

Supply Market Intelligence

Supply Planning

Supply Risk Management

Target Costing

Tariff Classification

Tariff Classification Number

Tariff Preferences

Technology Assessment in Procurement

Technology Radar

Termination for Cause

Termination for Convenience

Terms And Conditions

Three-Way Match

Three-Way Match Rate

Tier 1 Supplier

Tiered Discount Review

Time and Attendance Management

Time-to-Market

Toll Manufacturing

Toll Processing

Tool Maintenance

Tool Rotation

Tooling Deposit

Tooling Procurement

Tooling Release

Total Cost Analysis

Total Cost Breakdown Tree

Total Cost of Ownership

Total Cost of Ownership (TCO)

Total Landed Cost (TLC)

Touchless Rate

Traceability

Transit Risk

Transportation Costs

Two-Envelope Bid

UNSPSC

Units of Measure and Currency Master Data

VAT ID Verification

Value Analysis

Value Stream Analysis

Variance Analysis

Variant Management

Vendor Bank Account Verification

Vendor Managed Inventory (VMI)

Vendor Master Data

Vendor Master Record Creation

Vendor Onboarding

Vendor Statement Reconciliation (AP)

Vertical Integration

Volume Commitment

Volume Consolidation Leverage

Volume Discount

Volume Rebate

Warranty

Warranty Agreement

Warranty Claims

Whistleblower Reporting System

Whistleblowing

Work Transfer

Working Capital Management

Working Capital Tie-Up Period

Zero-Based Budgeting