Spend categorization + supplier rationalization + purchasing-cycle analysis. NOT vendor performance scoring (sibling vendor-management). NOT financial close (fi
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请阅读 https://ai.atlankj.com/install/asset/gh-claude-skills-df6b063e841a ,按照其中的说明把「cs-procurement」安装到你(当前 AI 工具)中。执行前先告诉我将运行的命令和写入的位置,等我确认。
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Run the procurement-optimizer skill on this input:
$ARGUMENTS
spend_categorizer.py — UNSPSC-aligned category mapping + Pareto analysis (which 20% of categories drive 80% of spend). Industry tuning --profile {tech-startup,scaleup,enterprise,services,manufacturing}.
purchasing_cycle_analyzer.py — Time-to-PO, time-to-payment, approval-hop count by category. Flags categories with cycle time > 2× median.
supplier_consolidation.py — Identifies duplicate-function suppliers (e.g., 3 monitoring tools, 2 expense platforms) + risk-balanced consolidation plan (don't consolidate to single-source for tier-1 risk).
business-operations/skills/vendor-management (sibling) — performance scoring of vendors you keep paying. Procurement-optimizer is spend rationalization + supplier consolidation.finance/financial-analysis — financial close + reporting. Procurement-optimizer is decision support, not reporting.