Start-up · Phase 1 of 4
The supplier will give Friday’s installation slot to another customer unless the contract is signed. Only the procurement manager can approve the award.
Procurement manager’s salience Definitive
Project manager’s next stepAsk the procurement manager to review the final terms and sign before the slot expires.
Design · Phase 2 of 4
Payroll is deciding how to show overtime on payslips. Both layouts cost the same and are covered by the contract. Procurement can still block new spending, but there is no purchase or deadline for the manager to act on.
Procurement manager’s salience Dormant
Project manager’s next stepLet payroll choose the layout. Bring procurement back in if a design change affects the price or contract.
Delivery · Phase 3 of 4
The supplier quotes for an extra reporting module. The procurement manager must approve any new spending. The quote is open for three weeks and the team can keep working while it decides.
Procurement manager’s salience Dominant
Project manager’s next stepBook a commercial review before the team orders the module.
Closure · Phase 4 of 4
At handover, the supplier asks for an extra fee to cover the weekend. The team believes support is included. The first live pay run starts tomorrow, and only the procurement manager can agree revised terms.
Project manager’s next stepCall procurement today. Check the support clause with the supplier and get written confirmation of cover before handover.