Learn how to properly asses vendors and ensure compliance with both the vendor and your company.
Everyone in procurement, or who is engaged with the selection of vendors, needs to know how to mitigate risk when dealing with vendors. This topic on vendor assessment will guide participants through the process of setting up a vendor responsibility review program. You will be given tools you can use to review vendors on various key risk factors. Besides drafting a vendor questionnaire, you will learn ways to evaluate and confirm the vendor information provided using a vendor assessment verification form. This information will provide guidance in establishing vendors that are responsible and responsive to the needs of the company or organization.
Agenda
Faculty
Kenneth M. Jones
- Procurement specialist (part time) providing training to new procurement staff at the University at Albany, SUNY
- Previously served as the Assistant Director of Institutional Services at the University at Albany, SUNY, for 15 years
- Has trained many university staff on state procurement rules and regulations as well as the Research Foundation for SUNY (a non-profit organization) rules and regulations working with various granting agencies
- Provided procurement procedures, training, and transactional review for a research foundation for a SUNY grant funded procurement team in Nairobi, Kenya
- Established online ordering processes with vendors ranging from office supplies to lab supplies
- More than 30 years of experience working in the public and nonprofit procurement field
- Previous purchasing experience included procuring commodities, services, and construction for the departments on campus
- Conducts regular seminars, webinars, and workshops on various procurement topics
- Past purchasing assistant for the New York State Office of Taxation and Finance
- Can be contacted at 518-875-6854 or [email protected]
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