Supplier, Procurement & Recovery Controls
Strengthen supplier, procurement, commercial-recovery, and dispute workflows with traceable evidence and clearer obligations. This bundle covers supplier scorecards, vendor rebates, freight charges, retail deductions, warranty claims and obligations, business restrictions, and audit-ready evidence. Use it when supplier performance, credits, penalties, claims, restrictions, or recoveries must be reviewed before sourcing, payment, escalation, or executive decisions.
Works with every agent that reads SKILL.md — Claude Code, Cursor, Codex CLI, Gemini CLI, GitHub Copilot, Windsurf, OpenClaw, and more.
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What's included
8 skills
Review supplied supplier scorecards for KPI, weighting, period, evidence, dispute, penalty, and improvement-plan inconsistencies before decisions are made.
Organize rebate agreements, spend, tiers, exclusions, returns, credits, FX, claims, disputes, approvals, and postings into a traceable evidence packet.
Organize rate cards, shipments, weights, zones, fuel, accessorials, invoices, credits, and disputes into a traceable freight evidence packet.
Organize deductions, agreements, POs, ASNs, receipts, debit memos, disputes, credits, approvals, and postings into a traceable evidence packet.
Organize warranty terms, purchase proof, failure reports, diagnostics, repairs, costs, denials, appeals, and closure evidence into a traceable claim packet.
Review warranty obligations in files the user supplies or is authorized to share.
Review business restrictions contained in files the user supplies or is authorized to share.
Make business evidence ready for audits, disputes, claims, investigations, customer challenges, and executive review.
See it in action
Supplier Scorecard Evidence Reviewer
Example session with this skill installed
Review the supplied supplier scorecard workbook, purchase-order extract, delivery report, quality defect log, SLA, chargeback draft, buyer notes, supplier response, improvement-plan tracker, and procurement dashboard. The B rating conflicts with the supporting documents on on-time delivery, fill rate, quality defects, KPI weights, disputes, and penalty status. Use supplied materials only.
- Read your context and instructions
- Compiled the supplier scorecard evidence
Supplier Scorecard Review
Decision
DOCUMENTED SCORECARD GAPS FOUND — not ready for sourcing or penalty decisions.
Key findings
- KPI definitions differ across the workbook and SLA
- Reporting periods are not aligned
- Weighting totals require reconciliation
- Several ratings lack direct supporting evidence
- Delivery and quality figures conflict across supplied sources
- Supplier disputes are not consistently reflected
- Penalty status is not fully supported
- Improvement-plan ownership and due dates are incomplete
Deliverables
- Scorecard comparison matrix
- Evidence register
- Issue and contradiction log
- Validation scenarios
- Reviewer questions
- Completion checklist
No live supplier, ERP, warehouse, finance, or procurement systems were accessed.
How to install
Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.
- 1
Download the ZIP
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- 2
Unzip into your skills folder
Every agent reads skills from one folder on your machine. Drop the unzipped folder in there.
- 3
Ask your agent to use it
Restart the agent if it was already running. It picks the skill up automatically - no config needed.
Skills folder by agent
Click the path to copy it. Create the folder if it does not exist yet.
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