/cs-procurement

Slash Command Source

Run the procurement-optimizer skill on this input:

$ARGUMENTS

Three-tool workflow

1. spend_categorizer.py — UNSPSC-aligned category mapping + Pareto analysis (which 20% of categories drive 80% of spend). Industry tuning --profile {tech-startup,scaleup,enterprise,services,manufacturing}.

2. purchasing_cycle_analyzer.py — Time-to-PO, time-to-payment, approval-hop count by category. Flags categories with cycle time > 2× median.

3. supplier_consolidation.py — Identifies duplicate-function suppliers (e.g., 3 monitoring tools, 2 expense platforms) + risk-balanced consolidation plan (don't consolidate to single-source for tier-1 risk).

Distinct from

• business-operations/skills/vendor-management (sibling) — performance scoring of vendors you keep paying. Procurement-optimizer is spend rationalization + supplier consolidation.
• finance/financial-analysis — financial close + reporting. Procurement-optimizer is decision support, not reporting.