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  • SayPro Goods Strategic Partner Evaluation Matrix

    Here is a SayPro Goods Strategic Partner Evaluation Matrix designed to assess potential or current suppliers based on key performance criteria. This matrix provides a comprehensive view of a partner’s strengths and areas for improvement, helping SayPro make informed decisions about their strategic partnerships.


    📊 SayPro Goods Strategic Partner Evaluation Matrix

    Evaluation Period: [Insert Date]
    Evaluated By: [Evaluator Name, Position]
    Partner Name: [Insert Supplier/Partner Name]
    Evaluation Date: [Insert Date]


    📝 Section 1: Evaluation Criteria

    CriterionWeightScore (1–5)Comments
    1. Delivery Performance20%[ ]Evaluate timeliness of delivery based on contract requirements and past performance.
    2. Product Quality20%[ ]Assess the quality of the goods supplied, including durability, condition on arrival, and compliance with specifications.
    3. Pricing & Value for Money15%[ ]Evaluate whether the supplier provides competitive pricing and fair value for the quality delivered.
    4. Customer Support & Communication10%[ ]Assess responsiveness, ease of communication, and customer support during and after delivery.
    5. Compliance & Documentation10%[ ]Evaluate adherence to SayPro’s procurement policies, including required documentation (e.g., proof of delivery, tax clearance, etc.).
    6. Reliability & Consistency10%[ ]Measure reliability based on past performance and consistency in fulfilling orders.
    7. Ethical Standards & Sustainability5%[ ]Evaluate supplier’s adherence to ethical business practices and sustainability initiatives (e.g., environmental impact).
    8. Innovation & Improvement5%[ ]Assess the supplier’s ability to innovate and continuously improve their products or processes.
    9. Flexibility & Responsiveness5%[ ]Evaluate how quickly and effectively the supplier responds to urgent requests or changing requirements.
    10. Financial Stability5%[ ]Assess the supplier’s financial health and long-term viability as a partner.

    📈 Section 2: Scoring & Comments

    Each criterion is scored on a scale of 1 to 5, where:

    • 1 = Poor: The supplier does not meet expectations in this area.
    • 2 = Fair: The supplier meets expectations but has room for improvement.
    • 3 = Good: The supplier meets expectations in this area.
    • 4 = Very Good: The supplier exceeds expectations.
    • 5 = Excellent: The supplier consistently excels in this area.
    CriterionScore (1-5)WeightWeighted ScoreComments
    Delivery Performance[ ]20%[ ][Insert comments on delivery timeliness and reliability]
    Product Quality[ ]20%[ ][Insert comments on product condition, consistency, and adherence to specifications]
    Pricing & Value for Money[ ]15%[ ][Insert comments on pricing competitiveness and value provided]
    Customer Support & Communication[ ]10%[ ][Insert comments on responsiveness and service quality]
    Compliance & Documentation[ ]10%[ ][Insert comments on adherence to documentation requirements]
    Reliability & Consistency[ ]10%[ ][Insert comments on the supplier’s consistency over time]
    Ethical Standards & Sustainability[ ]5%[ ][Insert comments on ethical standards, sustainability practices, etc.]
    Innovation & Improvement[ ]5%[ ][Insert comments on the supplier’s innovation and ability to improve]
    Flexibility & Responsiveness[ ]5%[ ][Insert comments on the supplier’s ability to adapt to changing needs]
    Financial Stability[ ]5%[ ][Insert comments on financial viability]

    🧮 Section 3: Total Evaluation

    Total Score[Total Weighted Score]
    Overall Rating[Excellent / Very Good / Good / Fair / Poor]
    Recommended Action[Preferred Supplier / Review Needed / Discontinue Partnership]

    📝 Section 4: Final Comments

    • Strengths:
      [Insert details about the supplier’s strengths based on evaluation.]
    • Areas for Improvement:
      [Insert details about the supplier’s areas for improvement.]
    • Recommendations:
      [Insert strategic recommendations based on the evaluation, such as whether to continue, renegotiate, or discontinue the partnership.]

    📅 Evaluation Completed By:

    Evaluator Name: [Insert Name]
    Position: [Insert Title]
    Department: [Insert Department]
    Date: [Insert Date]


    This Goods Strategic Partner Evaluation Matrix can be used for monthly or quarterly reviews and should be updated with specific details as needed. It helps ensure that SayPro maintains high standards in its supplier relationships, keeps track of performance, and makes data-driven decisions for future collaborations.

  • SayPro Monthly Goods Procurement & Delivery Tracker

    Here’s a detailed and ready-to-use SayPro Monthly Goods Procurement & Delivery Tracker template. This tracker helps SayPro teams monitor procurement progress, delivery status, supplier performance, and inventory flow across departments and projects.


    📊 SayPro Monthly Goods Procurement & Delivery Tracker

    Month: [e.g., May 2025]
    Compiled By: [Name, Department]
    Submission To: SayPro Procurement Unit / Strategic Partnerships Office
    Due Date: [Insert Date]


    🗂️ Section 1: Procurement Overview

    Requisition IDRequesting Dept/ProjectItem DescriptionQuantity RequestedDate RequestedApproved Budget (Y/N)Estimated Cost (ZAR)
    REQ-0525-01Youth EmpowermentSchool Kits1502025-05-02YesR22,500
    REQ-0525-02Health InitiativeHygiene Packs5002025-05-05YesR35,000

    🚚 Section 2: Delivery Status

    Delivery IDSupplier NameItem DeliveredQty DeliveredDelivery DatePOD Received (Y/N)Delivery Notes
    DEL-0525-01CleanCare PtyHygiene Packs4802025-05-10YesPartial (20 short)
    DEL-0525-02EduSupply CoSchool Kits1502025-05-12YesComplete

    Section 3: Delivery Verification & Inventory Logging

    Inventory CodeItem NameLocation ReceivedVerified byVerified DateLogged in Inventory (Y/N)Condition
    INV-0525-HY01Hygiene PacksCentral StoreT. Khumalo2025-05-11YesGood
    INV-0525-ED01School KitsProject A SiteM. Sibanda2025-05-13YesGood

    📋 Section 4: Issues, Delays & Follow-ups

    Issue IDItemSupplierIssue DescriptionAction TakenResponsible PersonStatus
    ISS-0525-01Hygiene PacksCleanCare Pty20 units undeliveredContacted supplier, delivery pendingLogistics OfficerOpen

    📈 Section 5: Summary Dashboard

    MetricValue
    Total Items Requested650
    Total Items Delivered630
    Total Suppliers Engaged2
    Total PODs Received2 / 2
    Delivery Completion Rate96.9%
    Pending Issues1

    📎 Attachments (Required)

    • Copies of signed delivery notes (PODs)
    • Updated stock inventory logs
    • Photos of delivered goods (if required)
    • Risk/compliance forms for high-value orders

    Signature (Preparer): ______________________  Date: __________
    Approved By: _____________________________  Date: __________


  • SayPro Supplier Engagement Form

    Below is a professional SayPro Supplier Engagement Form template. This form is used to register, assess, and initiate engagement with potential or current goods suppliers as part of SayPro’s procurement and partnership process.


    📄 SayPro Supplier Engagement Form

    Document Title: SayPro Strategic Goods Supplier Engagement Form
    Managed By: SayPro Procurement Unit / Strategic Partnerships Office
    Version: 2025.1
    Date of Submission: [DD/MM/YYYY]


    🧾 Section 1: Supplier Details

    FieldInformation
    Company/Entity Name
    Registration Number
    Country of Registration
    Tax ID / VAT Number
    Type of Business (Supplier/Manufacturer/Distributor/Other)
    Primary Contact Person
    Phone Number
    Email Address
    Company Website
    Physical Address

    📦 Section 2: Goods or Services Offered

    Please list the goods/services you wish to supply to SayPro:

    Item/Service CategoryDescriptionUnit Cost (if applicable)Catalogue/Brochure Attached (Y/N)
    e.g., Office SuppliesPaper, pens, ink cartridgesR___ per unitYes

    📋 Section 3: Compliance & Certifications

    RequirementYes/NoNotes or Attachments
    Registered company with valid business license[ ] Yes [ ] No
    Tax compliance certificate[ ] Yes [ ] No
    Product or industry certifications (e.g., ISO, SABS)[ ] Yes [ ] No
    Environmental, Social & Governance (ESG) policy[ ] Yes [ ] No
    Signed SayPro Code of Ethics (see attached)[ ] Yes [ ] No

    📈 Section 4: Experience & Capacity

    AreaDescription
    Previous Clients or Partnerships[List key clients or government/NGO experience]
    Years in Operation[e.g., 5 years]
    Monthly Fulfillment Capacity[e.g., 10,000 units]
    Delivery Coverage Area[e.g., National / Specific provinces]
    Ability to Deliver Within 5–10 Days[ ] Yes [ ] No

    🖋 Section 5: Declarations

    By signing below, the supplier certifies that:

    • All information provided is true and complete
    • The company complies with relevant procurement and tax regulations
    • It agrees to SayPro’s procurement policies, including anti-fraud and ethical sourcing
    Authorized RepresentativeSignatureDate
    [Full Name & Title]

    📎 Attachments Checklist

    Please include the following documents with this form:

    • Company registration certificate
    • Tax clearance certificate
    • Product catalogue or brochure
    • Recent client references or performance letters
    • Signed SayPro Code of Ethics
    • Bank details form (if pre-engagement payment is required)

    📤 Submission Instructions


  • SayPro SayPro Goods Request Submission Template

    Below is a structured and professional SayPro Goods Request Submission Template. This template can be used by any department, project, or Chief to formally request goods procurement from the SayPro Strategic Partnerships or Procurement Office.


    📄 SayPro Goods Request Submission Form

    Document Title: SayPro Internal Goods Request Submission
    Submission To: SayPro Procurement Unit / Strategic Partnerships Office
    Submission Date: [DD/MM/YYYY]
    Requested By: [Full Name, Title, Department]
    Project/Activity Name: [Insert Project or Activity Title]
    Contact Email / Phone: [Insert contact details]


    🛒 Section 1: Requested Goods Information

    #Item DescriptionQuantity NeededUnitPurpose / Intended UsePreferred Supplier (if known)Urgency Level (Low/Med/High)
    1[e.g., A4 Printing Paper]20ReamsOffice printing & reports[Optional: ABC Stationers]Medium
    2[e.g., Hygiene Kits]100UnitsCommunity outreach event[Optional: CleanCare Pty]High
    3[Add more as needed]

    🧾 Section 2: Supporting Details

    • Has a previous request been submitted for these goods this month?
      [ ] Yes [ ] No
      If yes, provide reference number or summary: ___________________
    • Are there approved quotations, supplier references, or MoUs attached?
      [ ] Yes [ ] No
      If yes, list documents: _______________________________________
    • Preferred delivery date: [DD/MM/YYYY]
    • Preferred delivery location: [Office / Project Site / Warehouse]

    💰 Section 3: Budget & Approval

    • Has this request been budgeted for?
      [ ] Yes [ ] No [ ] Partially
      If yes, specify budget line item or code: ______________________
    • Estimated Total Cost: R _____________
    • Departmental Approval (Required):
    Approver NameTitleSignatureDate

    📎 Section 4: Required Attachments Checklist

    Please attach the following (if applicable):

    • Approved Budget Letter or Grant Line
    • Supplier Quotations or Catalogue
    • Risk Assessment (if bulk or critical goods)
    • Prior Month’s Usage Report (if recurring item)

    Submission Instructions:

    1. Complete all sections of this form clearly.
    2. Attach all relevant documents and secure departmental sign-off.
    3. Submit via:
    4. Await official confirmation or follow-up from the SayPro Procurement Unit.

    For Official Use Only – Procurement Review

    FieldDetails
    Received by
    Date Received
    Reviewed by
    Action TakenApproved / Rejected / Returned for Info
    Comments

  • SayPro Monthly Strategic Goods Partnership Report

    Here’s a professional and structured template for the SayPro Monthly Strategic Goods Partnership Report, used to submit an official monthly update to the SayPro Strategic Partnerships Royalty and other key stakeholders.


    📄 SayPro Monthly Strategic Goods Partnership Report

    Submitted To: SayPro Strategic Partnerships Royalty
    Prepared By: [Name, Position]
    Department/Unit: SayPro Strategic Partnerships Office
    Reporting Period: [Month, Year]
    Submission Date: [DD/MM/YYYY]


    📊 1. Overview Summary

    IndicatorValue / Status
    Total active goods partners___
    New partnerships initiated this month___
    MoUs signed or renewed___
    Total value of goods procuredR____
    Total goods distributed internally___ units
    Distribution to external beneficiaries___ units
    On-time delivery rate___%
    Partner evaluation completion rate___%

    🤝 2. Partnership Developments

    • New Strategic Partners Added:
      • Partner Name, Goods Type, Location, Strategic Value
    • Renewed or Extended Agreements:
      • Partner Name, Contract Period, Key Terms
    • Terminated or Paused Partnerships:
      • Partner Name, Reason for Termination, Risk Level

    📦 3. Goods Procurement & Distribution Overview

    Goods CategoryUnits ProcuredUnits DistributedStock RemainingNotes
    Hygiene Kits1,2001,000200Smooth delivery
    Stationery800650150Partial delivery from vendor
    Medical Supplies5005000Delivered to 3 provinces

    📋 4. Supplier Performance & Evaluation Summary

    Partner NameScore (%)StatusNotes
    SupplyCare92%PreferredOn-time, complete documentation
    BulkLogix78%Under ReviewDelays in 2 of 4 deliveries
    CleanEquip85%ActiveGood value-for-money

    ⚠️ 5. Challenges & Risk Highlights

    • Stock delays due to customs for one major shipment
    • Documentation gaps in proof of delivery from 2 suppliers
    • 1 partner flagged for late compliance submission (pending follow-up)

    6. Action Items & Follow-Up

    ActionResponsible UnitDeadline
    Conduct supplier re-evaluationProcurement Unit15th of next month
    Upload all delivery proofs to portalDigital Team3 working days
    Address compliance gaps with partner XStrategic Partnerships OfficeBefore next cycle

    📎 7. Attachments

    • MoUs / Signed Agreements
    • Delivery Reports
    • Partner Evaluation Checklists
    • Goods Request and Requisition Logs
    • Risk Assessment Summaries

    Submitted by:
    Name: [Full Name]
    Position: [Chief/Officer]
    Signature: ____________________
    Date: [Insert Date]


  • SayPro Goods Partnership Performance Report

    Here’s a complete framework to finalize and report on goods partnership performance for SayPro, designed to support transparent evaluation, strategic decision-making, and continuous improvement.


    📄 SayPro Goods Partnership Performance Report

    Objective:
    To finalize assessments and formally report on the performance of SayPro’s strategic goods partners (suppliers, distributors, manufacturers) over a defined period, focusing on delivery, value, compliance, and impact.


    📅 Reporting Period:

    [Insert Start Date] to [Insert End Date]

    Compiled by: SayPro Strategic Partnerships Office
    Submitted to: SayPro Strategic Partnerships Royalty & Executive Chiefs


    📊 1. Executive Summary

    • Total number of active goods partners: __
    • Total goods procured/distributed: __ (units/value)
    • Average supplier performance rating: __%
    • Key successes: [e.g., 100% on-time delivery in Q2]
    • Key issues: [e.g., compliance gaps, stock discrepancies]

    📦 2. Partner Performance Matrix

    Partner NameGoods TypeDelivery TimelinessQuality ComplianceCommunicationDocumentationOverall Score (%)Status
    ExampleCoHygiene Kits98%100%GoodComplete96%Preferred
    SupplyGenEquipment85%90%SatisfactoryMissing reports84%Review Needed

    Scoring is based on combined evaluation forms, delivery logs, and department feedback.


    📋 3. Key Evaluation Criteria

    • Delivery Timeliness: % of goods delivered within agreed timeframe
    • Product Quality: Based on field inspections and user feedback
    • Regulatory Compliance: Licenses, tax clearance, ESG adherence
    • Cost-effectiveness: Value for money vs. market standards
    • Documentation: Consistency and accuracy of receipts, invoices, proof of delivery
    • Responsiveness & Communication: Timely issue resolution, updates

    📈 4. Performance Trends & Analysis

    • Graphs showing improvement/decline in monthly delivery accuracy
    • Notable changes in supplier performance (e.g., before/after MoU renewal)
    • Impact of digital tracking and portal usage on compliance

    ⚠️ 5. Challenges Identified

    • Late deliveries from X supplier due to customs clearance issues
    • Non-submission of mandatory documentation by Y partner
    • Mismatch between delivered and requisitioned quantities in two departments

    6. Recommendations

    ActionAssigned ToDeadline
    Terminate or pause partnership with underperforming suppliersStrategy Office[Date]
    Renew MoUs with high-performing partnersProcurement Unit[Date]
    Conduct refresher training on SayPro documentationDigital & Training Team[Date]
    Strengthen checks for proof of delivery before paymentsFinance[Date]

    📎 7. Attachments

    • Partner evaluation checklists
    • Delivery and usage reports
    • Risk and compliance assessments
    • Signed MoUs or partnership agreements
    • Summary charts or dashboards

    📝 Final Notes

    This report should be submitted to the SayPro Strategic Partnerships Royalty, shared with all SayPro Chiefs, and stored on the SayPro Procurement Portal under:

    📁 /procurement/reports/partnerships/YYYY-QX/


  • SayPro Hold Chiefs Procurement Alignment Meeting

    Below is a full outline and structure for hosting a SayPro Chiefs Procurement Alignment Meeting, aimed at ensuring strategic alignment across departments on goods procurement priorities, policies, and partnerships.


    🏛️ SayPro Chiefs Procurement Alignment Meeting

    Purpose:
    To align SayPro Chiefs on current procurement strategies, review progress, resolve challenges, and set joint priorities for ethical, efficient, and strategic goods acquisition and distribution across all SayPro operations.


    📅 Meeting Details

    ItemDetails
    TitleSayPro Chiefs Procurement Alignment Meeting
    Date[Insert Date]
    Time[Insert Time]
    Venue[SayPro HQ / Virtual via Zoom / Neftalopolis Conference Room]
    Facilitated bySayPro Strategic Partnerships Office
    ParticipantsSayPro Chiefs, Procurement Unit, Finance, Compliance, Logistics Leads

    📝 Agenda

    TimeAgenda ItemLead
    09:00Welcome & Purpose of MeetingDirector – Strategic Partnerships
    09:15Review of Previous Procurement Cycles (Key Insights)Procurement Unit
    09:45Presentation: Strategic Supplier Landscape & RisksCompliance & Risk Office
    10:15Breakout Discussion: Departmental Procurement PrioritiesChiefs by Portfolio
    10:45Report Back: Key Challenges & Alignment OpportunitiesGroup Spokespersons
    11:15Digital Tools & Documentation Updates (Requisition Forms, Audit Logs)Digital Systems Team
    11:45Procurement Calendar: Upcoming Joint Needs & Major OrdersLogistics Coordinator
    12:15Wrap-Up: Action Items & Accountability StructureChiefs Chairperson
    12:30Close & Refreshments

    📌 Key Topics to Cover

    • Strategic goods partner updates & evaluations
    • Departmental procurement needs vs. budget realities
    • Stock management improvements & shared warehousing
    • Upcoming tenders, bulk procurement, and MoUs
    • Risk, compliance, and ESG adherence
    • Digital tracking via the SayPro portal
    • Coordination on distribution to beneficiaries

    Expected Outcomes

    • Agreed list of joint procurement priorities
    • Confirmed departmental focal points for stock reporting
    • Timeline for next evaluation of key suppliers
    • Reinforced use of SayPro documentation and procurement policies
    • Assignments for unresolved procurement issues

    🗂 Documents to Share in Advance

    • Procurement performance summary (last 3 months)
    • Strategic Goods Partner Evaluation Report
    • Requisition calendar template
    • Updated procurement policy highlights
    • Current supplier MoUs or quotations (if relevant)

    📥 Post-Meeting Deliverables

    TaskOwnerDeadline
    Distribute Meeting Minutes & Action PlanStrategy Office+2 Days
    Upload documents to SayPro Chiefs PortalDigital Team+3 Days
    Schedule next alignment meetingChiefs Secretariat+4 Days

  • SayPro Conduct mid-month stock audit

    Here’s a detailed process and checklist for SayPro to conduct a mid-month stock audit across departments, ensuring accountability, preventing losses, and aligning inventory with procurement and usage records.


    🧾 SayPro Mid-Month Stock Audit Process

    Objective: To verify the quantity, condition, and usage status of goods held by various SayPro departments and projects, ensuring alignment with delivery and requisition records.


    📅 Audit Schedule Overview

    ItemDetails
    Audit Period[Insert date range, e.g., May 15–17, 2025]
    Departments InvolvedAll departments with stockholding responsibilities
    Lead TeamSayPro Procurement & Logistics Unit
    Tools RequiredStock Register, Barcode Scanner (if applicable), SayPro Inventory Sheet, Camera, Digital Tablet or Forms

    📌 Step-by-Step Audit Procedure

    1. Pre-Audit Preparation

    • Notify all departments 3–5 days before the audit date.
    • Share audit checklist and instructions.
    • Ensure each department has updated their stock records up to the last requisition/delivery.
    • Print or digitally prepare:
      • Stock Register per department
      • Last delivery and requisition reports
      • Discrepancy log sheets

    2. Physical Stock Verification

    Audit teams visit each department with the following checklist:

    ItemStock CodeRecorded QuantityCounted QuantityCondition (Good/Damaged)Comments
    Example: Hygiene KitHK-2025-04150144Good6 used in emergency batch
    • Count all items physically present
    • Note any damaged, expired, or mislabelled goods
    • Record excess or shortfall
    • Take photos of damaged or questionable stock

    3. Cross-Check With Documentation

    • Compare physical counts to:
      • Delivery notes
      • Goods requisition forms
      • Last audit report
    • Flag any discrepancies for internal review

    4. Immediate Issues to Report

    • Missing stock or major discrepancies
    • Expired or degraded goods
    • Overstock with low usage

    📊 Post-Audit Reporting

    Each department submits a completed audit report within 24 hours of audit completion, including:

    • Completed audit checklist
    • Notes on discrepancies
    • Photos and signatures of audit personnel
    • Updated stock register (if needed)

    All reports are consolidated into a Mid-Month Stock Audit Summary, reviewed by:

    • Procurement Unit
    • Finance Department
    • Compliance Office (if red flags appear)

    Follow-Up Actions

    ActionResponsibleDeadline
    Investigate DiscrepanciesCompliance & Department Head+2 Days
    Restock or RedistributeLogistics Team+3 Days
    Report to Chiefs OfficeStrategic Partnerships Officer+5 Days

    📎 Templates & Tools

    • 📄 SayPro Mid-Month Stock Audit Form (per department)
    • 📥 Discrepancy Report Template
    • 📈 Summary Dashboard Template
    • 📷 Mobile App or Google Form for On-Site Recording (optional)

  • SayPro Log all goods partnership documents

    To log all goods partnership documents to the SayPro website, here’s a clear step-by-step guide and framework that ensures proper documentation, accountability, and accessibility for internal teams and approved external reviewers.


    SayPro Goods Partnership Document Logging Guide

    Objective:
    To ensure all procurement, partnership, and supplier-related documents are properly uploaded, categorized, and stored on the SayPro website or portal for internal transparency, audit compliance, and strategic tracking.


    📂 Step 1: Prepare Documents for Upload

    Ensure all documents are properly named and finalized in PDF or Word format. Common goods partnership documents include:

    • Signed Partnership Agreements / MOUs
    • Supplier Quotations & Invoices
    • Proof of Delivery (Delivery Notes, Receipts)
    • Approved Goods Requisition Forms
    • Supplier Evaluation Checklists
    • Budget Approval Letters
    • Compliance Declarations
    • Photographs or Scans of Goods Delivered
    • Monthly Usage or Distribution Reports
    • Risk & Compliance Assessments

    🗂 Step 2: Categorize by Folder on the SayPro Portal

    Folder NameDescription
    /goods_partnerships/contracts/All signed supplier contracts and MOUs
    /goods_partnerships/requests/Internal goods request and requisition forms
    /goods_partnerships/delivery_proof/Photos, delivery notes, and signed PODs
    /goods_partnerships/evaluations/Supplier evaluations, risk assessments
    /goods_partnerships/reports/Monthly usage, delivery, and tracking reports
    /goods_partnerships/approvals/Budget approvals, internal authorizations
    /goods_partnerships/compliance/Declarations, policy acceptance, certifications

    Use date-based subfolders for ongoing or high-volume projects (e.g., /delivery_proof/2025-April/).


    🌐 Step 3: Upload Documents to SayPro Website or Portal

    Access:

    • Go to the SayPro Admin Portal → [saypro.org/admin]
    • Log in using your assigned credentials
    • Navigate to “Goods & Procurement > Documents Library”

    Upload Process:

    1. Select correct folder (as categorized above)
    2. Click “Upload Document”
    3. Fill in:
      • Document Title (e.g., “Supplier MOU – CleanCare Pty – 2025”)
      • Date of Upload
      • Project/Department Tag
      • Description or Comments
    4. Attach file(s) and click Submit

    🔒 Step 4: Assign Access Levels

    Set document access as per SayPro policy:

    LevelWho Can View
    InternalSayPro Chiefs & Procurement Staff
    RestrictedFinance/Compliance Team Only
    Public (Optional)Approved summaries (e.g., for public accountability)

    Step 5: Confirm Upload & Archive Physical Copies

    • Verify successful upload via portal confirmation or email
    • Store physical copies in SayPro’s procurement filing cabinet (if required by policy)
    • Link uploaded files to the Partner Profile in the database

  • SayPro Internal Goods Strategy Session Plan

    Here’s a detailed plan and structure for hosting an internal SayPro Goods Strategy Session, designed to align departments, improve procurement practices, and strengthen strategic goods partnerships.


    🏢 SayPro Internal Goods Strategy Session Plan

    Purpose:
    To bring together SayPro Chiefs, procurement teams, and key stakeholders to assess current goods procurement and distribution practices, identify challenges, and align on strategic priorities for upcoming cycles.


    📅 Session Overview

    ItemDetails
    Session TitleSayPro Internal Goods Strategy Session
    HostSayPro Strategic Partnerships Office
    Date & Time[Insert Date and Time]
    Location[SayPro HQ / Neftalopolis / Online]
    Duration2–3 hours
    Facilitator[Name – Procurement or Strategy Lead]
    AttendeesSayPro Chiefs, Procurement Leads, Finance, Logistics, and Compliance Officers

    📑 Proposed Agenda

    TimeAgenda ItemLead
    10:00Welcome & Objectives of the SessionStrategy Officer
    10:15Overview of Current Goods Procurement PerformanceProcurement Lead
    10:45Breakout: Challenges in Goods Supply & LogisticsGroup Facilitators
    11:15Presentation: Upcoming Procurement Policy UpdatesCompliance & Finance Team
    11:30Discussion: Strategic Partner Evaluation & SelectionStrategic Partnerships Office
    11:50Digital Tools Demo: Tracking & Requisition on PortalDigital Team
    12:10Q&A and Open Feedback SessionModerator
    12:30Closing Remarks & Action PointsSayPro Chiefs’ Office

    📌 Expected Outcomes

    • Identify bottlenecks in procurement, delivery, and stock control
    • Define criteria for future strategic goods partnerships
    • Align all departments on updated procurement standards
    • Reinforce the use of SayPro’s digital tools for requisition and reporting
    • Draft action items and assign responsibilities for follow-up

    📎 Materials Needed

    • Printed or digital copies of:
      • Procurement Policy Overview
      • Current Supplier Evaluation Summary
      • Updated Requisition and Delivery Forms
    • Access to SayPro Procurement Portal for live demo
    • Projector/slides (for in-person) or shared screen (if virtual)

    Post-Session Actions

    TaskResponsibleDeadline
    Circulate Session Summary ReportStrategy Officer+2 Days
    Update Procurement GuidelinesProcurement Team+1 Week
    Assign Follow-Up Meetings by UnitSayPro Chiefs+1 Week
    Upload Materials to SayPro PortalDigital Support+3 Days