Accounts Payable (AP)

Accounts Receivable (AR)

Addendum

Attrition Clause

Bid Bond

Bid Opening

Bid Rigging

Bid Security

Bill of Materials (BOM)

Blanket Purchase Order

Budget Tracking

Category Management

Category Manager

Chief Procurement Officer (CPO)

Commodity

Conflict of Interest

Consignment Inventory

Contingency Planning

Contract Administration

Contract Lifecycle Management (CLM)

Contract Management

Contract Manufacturing

Contract Repository

Corporate Social Responsibility (CSR) in Procurement

Cost Analysis

Cost Avoidance

Cost Breakdown Structure (CBS)

Cost Center

Cost Drivers

Cost Reduction

Cost Savings

Debarment

Delivery Terms

Demand Forecasting

Demand Management

Direct Costs

Direct Materials

Direct Procurement

Disposal

Early Supplier Involvement (ESI)

Economic Order Quantity (EOQ)

eProcurement System

eSourcing

Expense

Expense Report

Expediting

Green Procurement

Group Purchasing Organization (GPO)

Invoice Reconciliation

Indirect Costs

Indirect Materials

Indirect Procurement

Inventory

Inventory Control

Inventory Management

Inventory Turnover

Invoice

Invoice Matching

Invoice Processing

Irrevocable Letter of Credit (ILOC)

Just-in-Time (JIT) Inventory

Key Performance Indicators (KPIs)

Landed Cost

Lead Time

Lease vs. Buy Analysis

Letter of Intent (LOI)

Logistics

Make vs. Buy Analysis

Market Analysis

Market Intelligence

Material Requirements Planning (MRP)

Materials Management

Maverick Buying

Memorandum of Understanding (MOU)

Minimum Order Quantity (MOQ)

Non-Disclosure Agreement (NDA)

Open Book Costing

Outsourcing

Payment Terms

PCard (Purchasing Card)

Performance Bond

Preferred Supplier

Price Analysis

Procure-to-Pay (P2P)

Procurement Analytics

Procurement Audit

Procurement Benchmarking

Procurement Policy

Procurement Risk Mitigation

Procurement Savings

Procurement Sourcing Strategy

Procurement Technology

Procurement Training

Procurement Transformation

Procurement Value Creation

Product Lifecycle Management (PLM)

Purchase Order (PO)

Purchasing Consortium

Quality Assurance (QA)

Quality Control (QC)

Reorder Point (ROP)

Request for Information (RFI)

Request for Proposal (RFP)

Request for Quotation (RFQ)

Requisition

Reverse Auction

Rogue Spending

Service Level Agreement (SLA)

Service Procurement

Sole Sourcing

Source-to-Pay (S2P)

Sourcing

Specification

Spend Analysis

Spend Visibility

Spot Buying

Statement of Work (SOW)

Stock Keeping Unit (SKU)

Stock-Outs

Strategic Sourcing

Subcontracting

Supplier

Supplier Diversity

Supplier Management

Supplier Onboarding

Supplier Performance Evaluation

Supplier Rationalization

Supplier Relationship Management (SRM)

Supplier Risk Management

Supplier Scorecard

Supply Base Rationalization

Supply Chain Finance

Supply Chain Management

Supply Chain Optimization

Supply Chain Risk Management

Supply Chain Sustainability

Supply Chain Transparency

Supply Chain Visibility

Supply Risk

Sustainability Scorecard

Sustainable Procurement

T&E Card (Travel and Entertainment Card)

Tail Spend

Tender

Three-way Matching

Total Cost of Ownership (TCO)

Vendor

Vendor Consolidation

Vendor Managed Inventory (VMI)

Vendor Management System (VMS)

Vendor Portal

Vendor Rating

Vendor Selection

Vendor Development

Warehouse Management System (WMS)