Supplier Performance Insight™
Integrated evaluation and risk intelligence for strategic procurement — powered by MIAABD
Supplier Performance Insight™ (SPI) is a modular assessment and improvement service that evaluates, classifies, and develops suppliers based on operational, financial, and ESG performance.
It transforms your supplier portfolio into a source of actionable intelligence — reducing risk, optimizing cost, and supporting renewal, replacement, or improvement decisions.
Key Deliverables
Supplier Baseline Report — summary per supplier (contracts, KPIs, risk).
Supplier Performance Report (PDF) — detailed scorecard and recommendations per supplier.
Portfolio Dashboard (Excel / Power BI) — comparative view, heatmaps, and alerts.
Supplier Improvement Plan (SIP) — corrective actions with owners and deadlines.
PACK STARTER: up to 50 suppliers
PACK ENTERPRISE: over 50 suppliers
Methodology (summary)
Preparation & Diagnostic (D1–D2) — supplier portfolio mapping, scope definition, and weighting configuration.
Performance Evaluation (D3–D10) — quantitative KPIs (OTD, conformity, costs), 360° internal survey, and ESG documentation check.
Analysis & Scoring (D11–D15) — weighted algorithm generates 0–100 score and A–D classification, with risk identification.
Reporting & SIP (D16–D20) — individual supplier reports, consolidated dashboard, improvement plan, and delivery session with recommendations.
Purchase & Execution Flow
Online purchase.
Upload the supplier and contract file (template provided).
Validation and scoping call (30–60 min).
Evaluation and scoring according to the selected pack.
Delivery of outputs and presentation session (online).
Minimum Requirements to Start
Supplier list with identification and contract/value details.
KPI or base data (OTD, rework, volumes) or readiness to complete the supplied template.
Internal contact person with access to procurement data (Procurement Liaison).
Tangible Benefits
Potential TCO reduction of 5–10% (depending on profile).
SLA compliance increase of +10–15%.
Evidence-based decisions for renewals and negotiations.
Reports and audit trails suitable for compliance, PRR, and public tenders.
PACK STARTER: 30 business days after input validation.
PACK ENTERPRISE: 45 business days after input validation.
Terms, Cancellation & GDPR
The service begins after payment confirmation and receipt of required data.
Cancellation or refund (under applicable Terms & Conditions) is only possible before data submission and validation.
Once portfolio analysis begins (team working on client files), the right of withdrawal no longer applies to digital services started with explicit consent (Art. 17, DL 24/2014).
GDPR-compliant: secure data processing, EU-based servers, optional anonymisation, NDA available on request.
Limitations
SPI uses client-provided data and external benchmarks.
All estimates and recommendations are indicative and not guarantees of specific financial results.
The accuracy of outputs depends on the completeness and reliability of the data supplied.
Who It's For
Private sector: industry, logistics, utilities, retail, distribution.
Public sector: ministries, hospitals, municipalities (via proposal or tender).
Any organization seeking to transform procurement into a measurable strategic advantage through data and evidence.
