We built an end-to-end procurement automation platform over 14 weeks, integrated with the company's SAP ERP and email systems.
Digital requisition (weeks 1-4): replacing email-based requisitions with a structured digital workflow: mobile-first requisition form (engineers submitting requisitions from: project sites, offices, and workshops — via mobile app: selecting material category, entering specifications (with: smart templates pre-populated based on category), quantity, required date, delivery location (from a managed location list — eliminating delivery address errors), and budget code (validated against SAP project budget — preventing: incorrect budget allocation and over-budget requisitions)), intelligent catalogue (commonly purchased items available from a searchable catalogue — pre-loaded with: specifications, approved vendors, and typical pricing — engineers selecting catalogue items rather than writing specifications from scratch — reducing: specification errors and sourcing time), and automatic routing (requisitions automatically routed based on: material category (electrical → electrical procurement specialist, mechanical → mechanical specialist), value (below QAR 10,000 → automatic processing from catalogue, QAR 10,000-50,000 → procurement team, above QAR 50,000 → multi-level approval), and urgency (standard, urgent, emergency — affecting: approval routing and sourcing timeline)).
Automated sourcing (weeks 3-8): streamlining vendor engagement: automated RFQ distribution (the system generating and distributing RFQs to: approved vendors for the material category — RFQs in: Arabic for local Qatari vendors, English for international vendors — sent via: email with a response portal link (vendors submitting quotes through a structured online form rather than email PDFs)), quote comparison (automated comparison of received quotes: side-by-side display of: price, delivery time, payment terms, and technical compliance — with: automatic scoring based on weighted criteria (price 40%, delivery 25%, vendor performance history 20%, technical compliance 15%), and recommendation for the procurement officer), and vendor performance integration (vendor scorecards based on: historical delivery performance (on-time delivery rate), quality performance (rejection rate), and pricing competitiveness — informing sourcing decisions with data rather than: procurement officer memory or vendor relationships alone)).
Digital approval workflow (weeks 4-10): replacing email-based approvals with a structured, mobile-first workflow: tiered approval routing (value-based routing: below QAR 50,000 — procurement manager approval only (target: 1 day), QAR 50,000-500,000 — procurement manager + department head + finance director (target: 3 days), above QAR 500,000 — + CEO approval (target: 5 days)), mobile approval (approvers receiving: WhatsApp notification with: PO summary (vendor, items, total amount, budget impact), one-tap approve/reject buttons (for POs within: budget, from approved vendors, and within policy parameters), and detailed view (full PO details, vendor comparison, budget analysis, and any flagged issues) — the CEO approving POs during: meetings (discretely via phone), travel (via mobile), and off-hours (at convenience — not requiring: computer access, printing, or scanning)), AI-assisted approval (the system flagging POs requiring attention: budget exceedance (the PO would push the project over budget — showing: current spend, committed spend, and budget remaining), vendor concentration (more than QAR 5 million to a single vendor in the current year — prompting: consideration of vendor diversification), price anomaly (unit price significantly above: historical pricing, catalogue pricing, or other vendor quotes — flagging for: negotiation or justification), and compliance issues (missing specifications, unapproved vendor, or non-standard payment terms)), and delegation and escalation (when an approver was unavailable for more than 48 hours: automatic delegation to a designated deputy, and escalation notification if the PO had been pending for more than: the target approval time for its value tier)).
Three-way matching and payment (weeks 8-14): automating the goods receipt and payment process: digital goods receipt (warehouse staff confirming receipt via: mobile app — scanning barcodes, confirming quantities, noting any discrepancies, and capturing photos of received materials — the GRN created digitally and immediately available to: procurement and finance), automated three-way matching (the system automatically matching: PO (quantities, prices, terms) against GRN (received quantities, condition) against invoice (billed amounts, terms) — exact matches processed automatically for payment. Discrepancies: flagged and categorised (quantity discrepancy, price discrepancy, specification mismatch) with: automatic notification to the responsible person and a resolution workflow), and payment automation (matched, approved invoices automatically processed for payment: bank payment file generated, approval for payment batch obtained (finance director — via mobile), and payment executed. Supplier receives: payment notification with: PO reference, invoice reference, and payment amount — in Arabic or English based on supplier language preference)).
Analytics and spend visibility (weeks 10-14): real-time procurement intelligence: spend dashboard (real-time visibility into: total committed spend (POs issued), actual spend (payments processed), pipeline spend (requisitions in progress), and budget utilisation (by project, department, and category) — bilingual Arabic-English dashboard accessible to: CFO, project directors, and procurement management), vendor analytics (vendor spend ranking, performance scores, and concentration analysis — enabling: strategic vendor management, negotiation leverage, and diversification planning), and process analytics (procurement cycle times by: value tier, material category, and process step — identifying: which steps caused delays and which automations were most effective).