Episode 8 – How to Handle Unexpected Raw Material Price Increases

Raw material price increases are an unavoidable part of sourcing in categories exposed to commodities, energy, freight, foreign exchange and geopolitical disruption. The difficulty for procurement is not simply that input costs have increased. It is determining how much of that increase has actually affected the supplier’s cost base and how much should be reflected… Episode 8 – How to Handle Unexpected Raw Material Price Increases weiterlesen

Episode 9 – Inside a Supplier Quote: How to Calculate Material Cost and Conversion Cost

A supplier quote often arrives as a single number: the unit price. For procurement teams managing direct materials, components, or custom parts, that number is rarely sufficient. The unit price is the result of a cost build-up that includes material inputs, manufacturing processes, overheads, margins, and sometimes hidden assumptions. Without understanding how that number was… Episode 9 – Inside a Supplier Quote: How to Calculate Material Cost and Conversion Cost weiterlesen

Automotive Sourcing: How to Balance Cost, Quality, Capacity and Supply Risk

Automotive sourcing is often measured by the most visible number in the sourcing event: the supplier quote. That number is also one of the easiest ways to make the wrong decision. A lower piece price can be offset by higher logistics costs, tooling requirements, poor yield, capacity constraints, quality incidents, engineering support, inventory exposure, or… Automotive Sourcing: How to Balance Cost, Quality, Capacity and Supply Risk weiterlesen

Managing Direct Material Sourcing at Automotive Scale

How manufacturers balance cost, complexity, and supply chain resilience  In automotive manufacturing, procurement decisions made during sourcing have a direct impact on product competitiveness. The supplier selected for a component, the commercial terms negotiated, and the technical feasibility of a part can influence manufacturing costs, production continuity, and vehicle quality long after the sourcing event is… Managing Direct Material Sourcing at Automotive Scale weiterlesen

MeRLIN Release Notes Version 23.0 August 2026

Introduction We are pleased to announce that MeRLIN version 23.0 is now live. This release introduces enhancements across Supplier Management, Sourcing Events Management, Direct Sourcing, Requisition Management, Procurement, Invoice Management, and Platform capabilities. The updates below reflect customer-driven improvements and product engineering initiatives designed to simplify workflows and strengthen control. New Features Supplier Management Supplier… MeRLIN Release Notes Version 23.0 August 2026 weiterlesen

Episode 7 – The What: What Are Maverick and Tail Spend?

The What: What Are Maverick and Tail Spend? Maverick spend is any purchase made outside the approved process: an unapproved supplier, no purchase order, a corporate card used for something it was never meant to cover. The purchase itself might be reasonable. The way it happened is the problem. Tail spend is different. It’s the long list of suppliers who each… Episode 7 – The What: What Are Maverick and Tail Spend? weiterlesen

Episode – 6 How to Develop a Strategic Sourcing Plan

Build a sourcing strategy that reduces costs, manages supplier risk, and improves procurement performance. The What: What Is a Strategic Sourcing Plan? A strategic sourcing plan is the document that decides how a category gets sourced before anyone talks to suppliers, not after. Most sourcing still works backward. A need comes up, someone gets three quotes, the… Episode – 6 How to Develop a Strategic Sourcing Plan weiterlesen

Episode – 5 How to Build a Supplier Scorecard (and Use It to Manage Supplier Risk)

The What: What Is a Supplier Scorecard? A supplier scorecard is a standing document that scores every active supplier against the same set of criteria, on a repeating schedule, instead of once at onboarding and never again. Most supplier evaluations happen at exactly one moment: before the contract is signed. After that, performance gets tracked… Episode – 5 How to Build a Supplier Scorecard (and Use It to Manage Supplier Risk) weiterlesen

Episode 4 : How to Conduct a Supplier Evaluation

The What: What Is a Supplier Evaluation? A supplier evaluation is a structured way of assessing whether a supplier can actually deliver what they’re promising, consistently, without creating risk elsewhere in the business. Most procurement teams pick suppliers based on price and a decent conversation with the sales rep. It works, until it doesn’t. A supplier that looked fine on… Episode 4 : How to Conduct a Supplier Evaluation weiterlesen

Episode 3: How to Implement Category Management in Procurement: A Step-by-Step Guide

The What: What is Category Management? Category Management is a strategic procurement approach that groups similar products or services into categories and manages them as individual business units. Rather than purchasing items on a transaction-by-transaction basis, procurement teams analyse spend, suppliers, market conditions, risks, and business requirements across an entire category to develop long-term sourcing strategies. Examples of procurement categories include: Raw… Episode 3: How to Implement Category Management in Procurement: A Step-by-Step Guide weiterlesen