services. The SLA also provides an assurance that each of the procured items would be
meeting with the standards expected by the retail store. Any kind of discrepancy should
be reported to the supplier as per the set norms of the policy.
7. Each of the goods and services that would be procured should be checked for their
specifications and the requirements necessary for meeting with the performance
standards.
8. A SOW can be defined as routine document that would help the project manager to
understand the working capabilities of different people employed over a certain task.
Specific activities, timelines and deliverables that would be provided to the vendor
would also help in improving the services that would be offered to the client.
9. The different vendor supply options that are available should be selected in advance.
The options that would be available for procurement of resources should be collected
from vendors.
ABN: 80 126 576 896 National Provider Code: 91412 CRICOS Code: 02978C
Version: 3.0 Doc ID: SPAI-1305050396-
8050
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