claude

procurement

Procurement working procedures: spend projection, dedicated lane cost models, freight classification lookups, shortlist verification, request intake with stage checks, and ERP navigation with verification notes.

0 on GitHubby modootodayv0.1.0MITupdated 24 days ago
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Plugin procurement from marketplace modootoday in modootoday/marketplace. Commands read from the repo's manifest — 23 days ago.

What it installs

Skills (6)

  • dedicated-fleet-lane-cost-model

    Compare dedicated-carrier bids that mix a fixed weekly charge with a per-mile rate, or distribution-center lane scenarios, by converting every bid to weekly cost, cost per mile, per trip and per stop under one stated volume, counting empty return legs as billed miles, finding the break-even volume b

  • freight-classification-lookup

    Prepare a provisional freight class or tariff classification for an unusual shipment by naming the classification system and edition, collecting commodity description, dimensions, weight and packaging, computing density, applying the density table the user supplies, and stating that the official sch

  • purchase-request-intake-and-stage-check

    Normalise a free-form purchase request into fixed intake fields while keeping the original text and turning missing fields into questions for the requester, then compare a request's recorded history to the stage requirements from requisition to payment and list the unmet conditions per stage, claime

  • real-vendor-shortlist-verification

    Turn a request for real products, suppliers or manufacturers into a short verified list by writing the hard conditions first, screening every candidate against them, requiring each condition to be checked on the authority's own page with a verified date, and marking stale or unchecked claims instead

  • sap-procurement-navigation

    Help a buyer find where a procurement task lives in an SAP system or tie an SAP export to spreadsheet formulas by asking the product version and release before naming any screen or app, labelling every name as unverified until checked in the user's own system, describing change documents and approva

  • spend-projection-and-pattern

    Build year-to-date and full-year spend projections and supplier spend patterns from purchase-order or transaction lines by normalising supplier names and categories first and reporting every merge, naming the projection method, labelling actual versus projected, reconciling the total to the ledger o

View source on GitHub

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