Devise sales strategies to win procured business

URN: INSSAL005
Business Sectors (Suites): Sales
Developed by: Instructus
Approved on: 2024

Overview

This standard is about devising sales strategies to win procures business. If you are involved in winning existing or new customers’ business, you must know how organisations select their suppliers. You need to recognise the procurement processes that potential customers go through to select their suppliers and then devise a sales strategy that maximises your opportunity for winning any procured business in the future. This standard is for sales professionals who devise sales strategies.


Performance criteria

You must be able to:

1.    identify potential customers’ supplier selection criteria
2.    evaluate the impact that suppliers may have on potential customers’ procurement practices
3.    establish the approach taken by potential customers to forecast future demand for their supply needs
4.    determine how customers establish their information needs and how they access supplier information
5.    establish how the supplier can influence the criteria the potential customers use
6.    identify existing suppliers of a potential customer and carry out a competitor analysis to identify their strengths and weaknesses
7.    discover how long existing contracts between competitors and the potential customers last and when they are available for renewal
8.    ascertain potential customers’ practices for specifications, buying and tendering processes
9.    identify the potential customers’ expectations in relation to the balance of quality, price and timescales
10.  identify the range of assessments undertaken by potential customers’ organisations to measure supply capability and capacity
11.  use information on supplier selection criteria to win long-term business from potential customers and to become their preferred supplier


Knowledge and Understanding

You need to know and understand:

1.    the current legal and regulatory requirements impacting procurement practices
2.    the variety of competitive practices relating to procurement
3.    your organisation’s procedures relating to bidding and tendering
4.    your organisation's sales objectives, targets and activity plans in relation to accounts
5.    the supplier choice criteria of the customers and how these affect procurement practices
6.    the concept of ‘preferred supplier' status
7.    the variety of procurement practices used by a range of organisations
8.    the variety of quality measures relating to procurement
9.    the types of capability assessments potential customers undertake on their suppliers
10.  how organisations may reduce supplier risk through detailed evaluation of suppliers
11.  the types of supplier evaluation criteria, methods and procedures
12.  how organisations develop product and service specifications for the purpose of procuring supplies
13.  the variety of approaches to making procurement decisions
14.  the importance of reliable delivery in the context of procurement
15.  the types of technical and resource support provided by suppliers


Scope/range


Scope Performance


Scope Knowledge


Values


Behaviours


Skills


Glossary


Links To Other NOS


External Links


Version Number

1

Indicative Review Date

2029

Validity

Current

Status

Original

Originating Organisation

Instructus

Original URN

CFASAL025

Relevant Occupations

Business Sales Executives, Marketing and Sales Managers, Sales Accounts and Business Development Managers, Sales Related Occupations, Telephone Salespersons

SOC Code

7129

Keywords

Selection of supplies; supply chain management; maximise selling opportunities; procurement; understanding the customer’s procurement practices; competitor analysis; identify customer practices; supplier selection criteria; competitive practices; preferred supplier status; capability assessments