PROCUREMENT AS A SERVICE

A procurement department,without building one from scratch.

Saarthva can operate as an extension of your team — managing sourcing, vendor coordination, quotations, ordering, delivery follow-ups and reporting through one accountable relationship.

One accountable partner — from requirement to execution.

SourceCompareNegotiateOrderDeliverTrackReport

WHAT WE TAKE ON

Six capabilities. One relationship.

Vendor Consolidation

Reduce fragmented vendor relationships and create clearer ownership.

Competitive Sourcing

Structured quote comparison and commercial negotiation.

Rate Management

Recurring categories can move toward agreed rates and buying structures.

Order Coordination

Requirement tracking from approval through dispatch, delivery and closure.

Procurement MIS

Monthly visibility by vendor, category, location and order status.

Vendor Performance

Track service quality, timelines, issues and corrective actions.

THE BUYING JOURNEY

From requirement to reconciliation.

01

Requirement

Client shares item, specification, quantity, location and timeline.

02

Source

Saarthva identifies suitable vendors and sourcing options.

03

Compare

Commercials, lead time and relevant quality parameters are compared.

04

Approve

Client confirms the preferred option.

05

Order & Deliver

Vendor coordination, dispatch tracking and delivery follow-up.

06

Close & Report

Delivery acknowledgement, documentation and monthly reporting where applicable.

Consolidate

Fragmented vendors become one accountable relationship and one consolidated view.

Optimise

Comparative quotations and agreed rates bring commercial discipline to recurring spend.

Govern

Structured reviews, escalation paths and vendor scorecards keep performance honest.

MONTHLY PROCUREMENT MIS

Visibility without another software implementation.

Saarthva can provide a structured monthly procurement view while the business is still small enough to stay human and flexible.

SAMPLE REPORTING VIEW — ILLUSTRATIVE FORMAT, NOT LIVE DATA

Spend by Category

Housekeeping
Pantry
Stationery
Electrical & MRO

Spend by Location

Delhi NCR
Bengaluru
Mumbai

Vendor-wise Spend

Vendor A
Vendor B
Vendor C
Vendor D

Orders Open / Closed

12

Open

87

Closed

Delivery Status

Delivered

In transit

Ordered

Savings Opportunities

  • Consolidate pantry vendors
  • Move stationery to rate contract
  • Renegotiate housekeeping chemicals

Recurring Requirements

  • PantryMonthly
  • HousekeepingFortnightly
  • StationeryMonthly

Vendor Performance

Quality
Timelines
Responsiveness

PROCUREMENT + OPERATIONS

One Partner. From Sourcing to Execution.

Many businesses manage procurement and operations separately. Saarthva can connect the two — sourcing the product or vendor, coordinating delivery and then helping ensure the requirement is implemented and managed consistently.

RequirementSourcingVendor SelectionDeliveryOperational ExecutionSLA / Issue TrackingReview

ASK SAARTHVA

Ready to hand over procurement? Talk to a Saarthi.

Start with one category or one location — and expand only when we prove value.

Target response within 4 business hours during business hours.

Chat with Saarthva