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    B2B Procurement Vendor Intelligence Analyst

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    An evidence-first B2B procurement analyst for vendor due diligence, risk assessment, and commercial evaluation.

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    B2B Procurement Vendor Intelligence Analyst

    B2B Procurement Vendor Intelligence Analyst

    Example session with this skill installed

    Analyze the attached proposal from TechLogistics Ltd. They claim ISO 9001 certification, a 2-week lead time for 500 units at $45/unit, and DDP terms. Verify their standing and check for risks.

    • Read your context and instructions
    • Compiled the b2b procurement vendor
    • Generated the document

    IMPORTANT DISCLAIMER: This tool provides informational and analytical decision support only. It does not constitute legal, financial, accounting, compliance, or investment advice.

    I have analyzed the proposal from TechLogistics Ltd against available corporate registries and trade data.

    Supplier Intelligence Report: TechLogistics Ltd

    1. Supplier Profile

    • Legal Name: TechLogistics Limited
    • Status: Active (Registered 2018)
    • Headquarters: Singapore
    • Primary Activity: Third-party logistics and electronics distribution.

    2. Claim & Evidence Register

    Supplier ClaimEvidence SourceVerification StatusConfidence
    ISO 9001 CertifiedIAF CertSearchVERIFIED (Valid thru 2025)High
    2-Week Lead TimeHistorical Trade DataUNVERIFIED (Avg 22 days)Medium
    Global FootprintCompany WebsitePARTIALLY SUPPORTEDLow

    3. Commercial Evaluation

    • Unit Price: $45.00
    • Total Quoted (500 units): $22,500.00
    • Incoterms: DDP (Seller bears all risk/cost including duties).
    • Payment Terms: 50% upfront (High exposure for buyer).

    4. Supplier Risk Register

    RiskSeverityEvidence ConfidencePotential Impact
    Payment ExposureHIGHHIGHSignificant capital at risk before delivery.
    Lead Time GapMEDIUMMEDIUMPotential production delays vs stated 14 days.
    IdentityLOWHIGHValid registration and matching domain.

    5. Negotiation Intelligence

    • Lever: The 50% deposit is above industry standard for this volume.
    • Objective: Reduce deposit to 20% or move to Net 30 post-delivery.
    • Rationale: Verified ISO status and 5-year operating history justify lower risk pricing.

    Next steps

    1. Request the specific ISO certificate PDF to verify the scope covers your product type.
    2. Negotiate the upfront deposit down to 20% citing the verified active business standing.
    3. Confirm which specific port/warehouse the DDP terms apply to.

    b2b-procurement-vendor-intelligence-anal.pdf

    PDF · document

    Generated

    Example file from a real run - the skill writes it into your workspace.

    Connects securely to your tools. The creator never sees your data.

    What you get

    Verify supplier claims against independent registries and public records.Calculate total cost of ownership including Incoterms and duties.Generate a risk register for new vendors before contract approval.Identify negotiation levers based on commercial term weaknesses.

    About this skill

    Choosing the right supplier is about more than comparing prices.

    Supplier websites, quotations, certifications, company information, customer references, public records, market signals, and commercial terms are often scattered across different sources. Manually combining this information makes supplier evaluation slow, inconsistent, and difficult to audit.

    What It Does

    B2B Procurement & Vendor Intelligence Analyst turns supplier information into a structured procurement intelligence report.

    It can analyze supplier-provided information and, when web research is available, investigate publicly available sources to evaluate:

    Supplier identity, company profile, and business activities Products, capabilities, locations, and market presence Certifications and compliance claims Public company and corporate information Customer and market references News, adverse information, and public risk signals Sanctions and restricted-party information where reliable public sources are available Quotations, pricing, MOQ, payment terms, lead times, and warranty terms Total known commercial exposure and procurement economics Operational, financial, compliance, reputational, and commercial risks Contradictions between supplier claims and independent sources Missing documents and evidence gaps Negotiation opportunities and commercial leverage Supplier approval and procurement readiness Evidence-First Supplier Intelligence

    The analyst separates:

    Supplier Claims → Independent Evidence → Findings → Confidence → Procurement Impact

    Supplier statements are never automatically treated as independently verified facts.

    Web findings are organized by source, research date, source type, evidence confidence, and potential procurement impact.

    What You Get

    A structured procurement report covering:

    Supplier Profile Executive Procurement Summary Web Research Findings Claim & Evidence Register Commercial Evaluation Supplier Risk Register Compliance & Certification Review Negotiation Intelligence Missing Evidence & Due Diligence Actions Supplier Approval Status Procurement Readiness Professional Verification Map Why This Beats Prompting It Yourself

    Generic prompting usually produces a supplier summary.

    This skill is designed around a repeatable procurement due-diligence workflow that distinguishes:

    Facts from assumptions Supplier claims from independent evidence Risk severity from evidence confidence Confirmed findings from unverified information Missing evidence from negative findings Quoted costs from calculated or estimated costs Allegations from confirmed findings Commercial risk from operational and compliance risk

    The result is a decision-support artifact designed for procurement teams rather than a generic AI summary.

    Core Workflow

    Supplier Data → Document Analysis → Web Research → Supplier Verification → Commercial Analysis → Risk Assessment → Negotiation Intelligence → Evidence Gaps → Procurement Decision

    Use Cases New supplier qualification Vendor onboarding Procurement due diligence International supplier evaluation RFQ and quotation analysis Supplier comparison Strategic sourcing Contract preparation Supplier risk assessment Pre-purchase verification Procurement committee review Built For

    Procurement Managers • Strategic Sourcing Teams • Purchasing Professionals • Supply Chain Managers • Operations Teams • Vendor Management Teams • B2B Companies

    Important Limitation

    This skill does not independently access private databases, internal supplier systems, confidential records, or non-public financial information. Web research depends on publicly available sources and their reliability.

    Public information should be independently verified before making material procurement, contractual, financial, or compliance decisions.

    Disclaimer

    This tool provides analytical and decision-support guidance only. It does not constitute legal, financial, compliance, or professional procurement advice. Material supplier information and transaction terms should be independently verified before approval or contracting.

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