Procurement · Procurement for life sciences

Leaner supplier base, digital Source-to-Pay, reliability your customers can audit.

Supplier rationalisation with qualification discipline, Procure-to-Pay under the quality system, and supplier performance managed weekly across production sites.

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Challenge

Delivery reliability below target with root causes in late or mis-specified purchase requests
A supplier panel grown by accretion, multiplying qualification and audit exposure
Purchasing on email and spreadsheets, invisible to Finance until month end
Every change subject to quality scrutiny and documented procedures

OREDJA Approach

01Stabilise with a weekly reliability cadenceInterim leadership shared with production, planning and quality.
02Segment and rationalise suppliersCriticality, spend, qualification status and site coverage; a qualification-aware migration path.
03Digitise P2P under complianceThresholds, matching and routing configured for regulated sites; procedures written to the quality system’s standard.

Related cases

ProcurementLife Sciences & Healthcare

+30%Improvement in supplier assessment and data-collection efficiency, strengthening compliance and supplier-risk visibility

Supplier assessment automation in biopharma

A regulated manufacturer assessed its suppliers by e-mail and spreadsheet. OREDJA designed an automated cycle that collects and reads the evidence, scores each supplier and escalates what needs a human. Supplier assessment and data-collection efficiency improved by 30% across more than 800 suppliers, strengthening compliance and supplier-risk visibility.

Client: Biopharmaceutical manufacturer with several production sites
Engagement: Consulting engagement

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