The Purchasing department measures two areas of performance :
- compliance with master agreements (rate of use of approved suppliers, rate of application of the master agreement, rate of compliance with contractual obligations),
- supplier performance by category of purchase.
Performance surveys are carried out among ordering parties and conveyed to suppliers.
A quarterly report is sent to the Executive Committee; the main indicators tracked are :
- the involvement of Purchasing relative to the total amounts invoiced by suppliers,
- the added value obtained during the period.