CIPS Procurement and Supply Cycle Model Training Course
| Course code | SD-P-032 |
|---|---|
| Duration | 5 days |
| Level | Foundation to Intermediate |
| Category | Procurement |
| Delivery | Classroom or live online |
| Language | English |
| Certificate | Certificate of completion |
Course overview
Procurement teams are expected to show how a requirement moves from an identified business need to a managed supplier relationship, yet many decisions are made with inconsistent documentation, unclear stakeholder ownership and weak links between sourcing strategy, tender evaluation and contract management. This creates avoidable exposure: specifications that favour incumbents, poorly evidenced awards, supplier performance issues discovered too late and savings that cannot be sustained. The CIPS Procurement and Supply Cycle Model provides a practical structure for planning, controlling and evidencing each stage of the procurement process.
This five-day course applies the CIPS Procurement and Supply Cycle Model to realistic procurement scenarios. Participants learn to define requirements with internal stakeholders, assess supply markets, segment spend and suppliers, select an appropriate sourcing route, build tender documentation, evaluate bids, prepare for negotiation, establish contracts and manage supplier performance. They use tools including the Kraljic Matrix, stakeholder maps, specification templates, weighted evaluation matrices, total cost of ownership analysis, contract management plans and supplier scorecards. The course also addresses governance, ethical sourcing, sustainability and the audit trail required for defensible procurement decisions.
Instructor-led teaching is combined with a continuing case study in which participants work through an end-to-end sourcing requirement. Each participant develops a Procurement and Supply Cycle application pack containing a requirement brief, market analysis, sourcing strategy, evaluation model, negotiation plan, contract handover checklist and supplier performance measures. This pack can be adapted for a live category, tender or supplier review on return to work. The course suits professionals building structured procurement capability and managers seeking more consistent sourcing decisions across their teams.
Course objectives
By the end of this course, participants will be able to:
- Map a procurement requirement through the CIPS Procurement and Supply Cycle Model from need identification to supplier relationship management
- Create a stakeholder map and requirements brief that distinguishes business needs, specifications, constraints and approval responsibilities
- Conduct a supply market analysis using market structure, supplier capability, risk and competitive-intensity criteria
- Apply the Kraljic Matrix to segment spend and select proportionate sourcing and supplier-management approaches
- Produce a sourcing strategy that defines route to market, governance gates, evaluation criteria, timeline and risk controls
- Build a weighted tender evaluation matrix and document an evidence-based supplier award recommendation
- Prepare a negotiation plan using objectives, concessions, BATNA and total cost of ownership analysis
- Design a contract handover and supplier performance scorecard with service measures, review cadence and escalation actions
Benefits of attending
For you
- Gain a usable end-to-end framework for explaining and managing procurement activity beyond issuing purchase orders
- Build confidence in choosing sourcing routes that match spend value, supply risk and stakeholder requirements
- Strengthen credibility when presenting a documented supplier recommendation to managers, finance teams or governance panels
- Develop practical tender, negotiation and supplier-performance documents that can be adapted for workplace use
- Prepare for broader buyer, procurement officer, category management or contract management responsibilities
For your organisation
- Create more consistent sourcing files with clear links between requirements, market evidence, evaluation and award decisions
- Reduce commercial and audit risk through documented governance gates, weighted evaluations and approval responsibilities
- Improve supplier selection by considering total cost, capability, risk, sustainability and service performance rather than price alone
- Accelerate contract mobilisation through clearer sourcing-to-contract handover and defined supplier review measures
- Give procurement and operational teams a shared vocabulary for planning requirements and managing supplier relationships
Target competencies
Who should attend
- Procurement Officers — who run sourcing activities and need a repeatable process for planning and documenting decisions
- Buyers — who translate internal requirements into supplier selections, purchase arrangements and contract actions
- Category Managers — who need to connect category strategy, market analysis and supplier-management activity
- Supply Chain Coordinators — who manage supplier inputs and require stronger control of continuity, performance and risk
- Contract Managers — who need to improve the handover from sourcing evaluation to post-award supplier governance
- Operational Managers — who specify goods or services and need to work effectively with procurement on sourcing decisions
Requirements and prerequisites
This is a foundation-to-intermediate course and is suitable for participants with limited formal procurement training. Participants should be comfortable discussing the purchase of goods or services in their organisation and interpreting basic business information such as prices, quantities, delivery dates and supplier quotations. Familiarity with purchase orders, requests for quotation, contracts or supplier performance meetings is useful but not essential. A complete beginner should expect to learn core procurement terminology before applying it in exercises. No prior CIPS qualification, legal training, ERP-system expertise, spreadsheet modelling expertise or procurement software licence is required.
Training methodology
The course uses short instructor-led modules to explain each stage of the CIPS Procurement and Supply Cycle Model, followed by guided application to a realistic sourcing case. Participants analyse a requirement, map stakeholders, assess a supply market, choose a sourcing route, draft tender criteria, evaluate supplier submissions and plan contract handover. Facilitated group reviews compare decisions and expose trade-offs between cost, risk, quality and sustainability. Daily debriefs connect the case to participants' own categories, and the final session includes an application-planning workshop for a live workplace requirement.
Course outline
Day 1: Positioning procurement in the business need
- CIPS Procurement and Supply Cycle Model stages and decision points
- Procurement value creation beyond transactional purchasing
- Business need identification and demand-management questions
- Stakeholder mapping using influence and interest analysis
- Specification types: functional, performance and technical specifications
- Procurement governance, delegated authority and approval gates
- Ethical procurement principles and conflict-of-interest controls
Workshop: Participants produce a stakeholder map and structured requirement brief for the case-study purchase.
Day 2: Analysing supply markets and sourcing risk
- Supply market analysis: market structure, capacity and supplier landscape
- Porter's Five Forces for procurement market assessment
- Kraljic Matrix spend segmentation and sourcing implications
- Supplier risk categories: financial, operational, geopolitical and reputational
- Total cost of ownership components and cost-driver analysis
- Sustainable procurement criteria aligned to ISO 20400
- Make-or-buy and sourcing-route decision criteria
Workshop: Participants complete a market analysis and Kraljic positioning for the case requirement, identifying priority sourcing risks.
Day 3: Planning and conducting the sourcing process
- Sourcing strategy structure and procurement planning milestones
- Route-to-market selection: RFQ, RFP, tender, framework and direct award
- Pre-qualification questions and supplier due-diligence evidence
- Invitation-to-tender document structure and bidder instructions
- Evaluation criteria design: mandatory, scored and pass-fail requirements
- Weighted scoring models and evaluator calibration
- Tender governance, confidentiality and audit-trail requirements
Workshop: Participants create a sourcing strategy, tender timetable and weighted evaluation matrix for the case.
Day 4: Evaluating offers and forming agreements
- Bid compliance checks and clarification-question protocols
- Consensus evaluation and evidence-based scoring practice
- Commercial evaluation using price analysis and total cost of ownership
- Negotiation preparation: objectives, BATNA, concessions and walk-away points
- Negotiation tactics, communication and issue-trading methods
- Contract formation: scope, pricing, service levels and change control
- Award recommendation reports and unsuccessful-bidder feedback
Workshop: Participants evaluate supplier bids, conduct a negotiated trade-off discussion and produce an award recommendation.
Day 5: Managing suppliers after contract award
- Sourcing-to-contract handover responsibilities and mobilisation controls
- Supplier relationship management models and segmentation
- Supplier scorecards, KPIs, service levels and leading indicators
- Performance-review meeting structure and corrective-action tracking
- Contract risk registers, issue escalation and dispute-resolution routes
- Continuous improvement, innovation and value-realisation tracking
- Lifecycle review, renewal, re-tender and exit planning
Workshop: Participants assemble their Procurement and Supply Cycle application pack and create a 90-day plan for applying it to a workplace requirement.
Tools & standards covered
CIPS Procurement and Supply Cycle Model, CIPS Global Standard for Procurement and Supply, ISO 20400 Sustainable Procurement, ISO 44001 Collaborative Business Relationship Management Systems
A typical training day
| 08:30 – 10:30 | First session |
| 10:30 – 10:45 | Refreshment break |
| 10:45 – 12:30 | Second session |
| 12:30 – 13:30 | Lunch and networking |
| 13:30 – 15:00 | Third session |
| 15:00 – 15:15 | Refreshment break |
| 15:15 – 16:30 | Workshop and daily review |
Live online deliveries follow the same structure in the East Africa Time zone, with shorter screen blocks and longer breaks.
What the fee includes
- Instruction by a practitioner facilitator
- Full course workbook and materials
- Exercise files, templates and case studies
- Certificate of completion
- Refreshments and lunch (classroom deliveries)
- Post-course application plan
- Facilitator follow-up on request
- Group rates from five participants
How you can take this course
Classroom
Scheduled sessions in Nairobi, Mombasa, Kigali, Dar es Salaam, Dubai and Cape Town.
Live online
The same facilitator and materials, delivered live for distributed teams and individuals.
In-house
Delivered privately for your team, at your offices or a venue of your choice, tailored to your context. Request a proposal.
Certification
Participants who complete the full five days receive the Skillset Development Certificate of Completion, stating the course title, course code, dates and delivery format — suitable for professional-development records and employer reimbursement.
Frequently asked questions
Upcoming sessions
-
21 – 25 Sep 2026Book
Live Online · USD 1,500 -
28 Sep – 02 Oct 2026Book
Mombasa · USD 3,200 -
05 – 09 Oct 2026Book
Cape Town · USD 4,200 -
12 – 16 Oct 2026Book
Live Online · USD 1,500 -
12 – 16 Oct 2026Book
Kigali · USD 3,500 -
19 – 23 Oct 2026Book
Nairobi · USD 3,000 -
26 – 30 Oct 2026Book
Live Online · USD 1,500 -
23 – 27 Nov 2026Book
Nairobi · USD 3,000
49 more dates — ask us.
Group of 5+?
Request in-house delivery or group rates →Related courses in Procurement
Healthcare Procurement and Medical Supplies Management Training Course
Healthcare procurement teams must secure clinically suitable products at controlled cost while protecting continuity of care. A poorly speci…
Coupa Procure-to-Pay System Administration Training Course
Coupa procure-to-pay environments only deliver control and savings when requisitions, approvals, catalogs, purchase orders, receipts, invoic…
Banking Procurement and Third-Party Risk Training Course
Bank procurement teams must secure competitive value while proving that outsourced services, cloud providers, payment partners and critical …
Procurement Negotiation Skills for Strategic Buyers Training Course
Strategic buyers often negotiate agreements that affect cost, continuity of supply, quality performance, innovation access and working capit…