Agile Methodology: Improving Procurement Satisfaction

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The procurement function faces an ongoing challenge of creating and maintaining value to internal stakeholders. When there are complaints or unsatisfied business partners, it is important to identify the cause of the concern. Whether the concern is valid or not, procurement can become a more effective, customer-centric business partner by addressing the issue head on. This webinar will explore best practices in using an agile approach to improving customer satisfaction with the procurement process. You will hear about a real-world example of a successful approach to improving procurement’s satisfaction rating.

Benefits of Attending:

  • Learn how to identify the root cause of the internal friction.
  • Be able to baseline current performance and design a solution to the identified problem.
  • Understand how you can set expectations for both stakeholders and suppliers.
  • Understand the importance of treating suppliers like customers.
  • Obtain insight to setting realistic goals, timelines, and team building to accomplish the goals.

By combining the concepts of agile methodology and voice of the customer interaction, you will be not only be able to create better customer partnerships, but you also create broader opportunities for procurement to be a trusted advisor. You will leave this webinar knowing how to more effectively use ongoing feedback to drive increased value. 

  1. Introduction
  2. Kevin Giblin - Biography 00:01:11
  3. Today’s Agenda 00:04:30
  4. Today’s Learning Objectives 00:04:59
  5. Agile Methodology: Improving Procurement Satisfaction - Background Procurement’s Self-Assessment  00:06:53
  6. Procurement’s Value - Our Perception Vs. Reality 00:07:02
  7. Agile Methodology: Improving Procurement Satisfaction - Problem Identification 00:12:16
  8. Establishing A Baseline - Identifying The Opportunity 00:13:23
  9. Problem Statement 00:20:01
  10. Resolution Plan 00:24:32
  11. Agile Methodology: Improving Procurement Satisfaction - Creating An Agile Process For Improvement 00:30:12
  12. Creating Better Supplier Engagement Using Agile Methodology 00:31:01
  13. Establishing Sprint Goals 00:37:04
  14. Internal Service Levels Vs. Benchmark Findings 00:41:50
  15. Internal Customer Experience:  Third Party Onboarding 00:44:24
  16. Assessing The Findings 00:49:47
  17. Investigating Root Cause: Delays In Third Party Onboarding 00:51:47
  18. Agile Methodology: Improving Procurement Satisfaction - Measuring Improvement:  Productivity And Satisfaction Metrics 00:57:51
  19. Third Party Engagement: Service Level Targets 01:02:47
  20. Showing Improvement - Metrics That Matter 01:06:28
  21. Agile Methodology: Improving Procurement Satisfaction - Becoming Agile = Changing Perception 01:12:17
  22. Shifting Focus On Procurement’s Value 01:14;29
  23. Procurement Value Evolution Strategy 01:16:36
  24. Perception Vs Reality Vs Opportunity 01:19:44
  25. Procurement’s Timeline 01:22:10
  26. Agile Methodology: Improving Procurement Satisfaction - Benefits And Takeaways 01:26:08
  27. Key Takeaways 01:28:28
  28. Q&A 01:32:58
  29. Presentation Closing 01:39:40
  • Kevin Giblin

ISM Credit

Institute of Supply Management

This program may be used for Continuing Education Hours (CEH) toward recertification for programs offered by the Institute for Supply Management®, including the Certified Professional in Supply Management® and Certified Professional in Supplier Diversity®.

ATAPU Credit

Aurora Training Advantage is offering continuing education points designed to recognize dedication to training and excellence in purchasing.

QPANJ Credit

Qualified Purchasing Agent - New Jersey

  • Benchmarking 00:18:06
  • Contract 00:25:29
  • Cost 00:07:23, 00:07:26
  • Invoice 00:25:34
  • Procurement 00:07:55, 00:08:07, 00:26:53
  • Purchase Order (PO) 00:25:22
  • Service Level Agreements (SLA’s) 00:28:51
  • Stakeholder 00:07:39
  • Subject Matter Expert (SME’s) 00:26:25
  • Supplier 00:09:35, 00:18:17, 00:29:08

Benchmarking: A process of comparing the performance of a procurement function with that of its best competitor or the best organization in its industry.

Contract: A written or spoken agreement, especially one concerning employment, sales, or tenancy, that is intended to be enforceable by law.

Cost: The sum of the applicable expenditures and charges directly or indirectly incurred in bringing an article to its existing condition and location

Procurement: Procurement is the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared.

Purchase Order: A legal contract between a buyer and a vendor. It lists the materials or services to be purchased on specified terms and conditions (quantity, price / pricing conditions, delivery date).

Service Level Agreements (SLA): A service level agreement (SLA) is a formal document that defines a working relationship between parties to a service contract.

Stakeholders: A stakeholder is a party that has an interest in a company and can either affect or be affected by the business. The primary stakeholders in a typical corporation are its investors, employees, customers and suppliers.

Subject Matter Expert (SME): An individual with an intense understanding of a certain process, function, machine, technology, material or kind of equipment.

Supplier: A supplier is an entity that supplies goods and services to another organization. A supplier is usually a manufacturer or a distributor. A distributor buys goods from multiple manufacturers and sells them to its customers. Similar Terms. A supplier is also known as a vendor.


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Frequently Asked Questions

Procurement functions frequently struggle with a perception gap: internal stakeholders often view procurement as a bureaucratic obstacle rather than a value-adding partner. Agile methodology offers a proven framework for systematically identifying the root causes of internal dissatisfaction and designing targeted improvements. The agile approach begins with honest self-assessment—baselining current satisfaction through stakeholder surveys and interviews to understand perception versus reality. Rather than attempting a comprehensive transformation all at once, agile applies sprint-based improvement cycles that tackle specific pain points in short, measurable bursts. Voice-of-the-customer interaction—ongoing feedback loops with internal stakeholders—replaces annual reviews as the mechanism for tracking whether improvements are landing. Service level agreements between procurement and internal customers set clear, measurable expectations and create shared accountability for outcomes. By treating internal stakeholders like customers and suppliers like partners rather than adversaries, procurement shifts its cultural posture from compliance-focused to value-focused. Aurora Training Advantage's Agile Methodology webinar, led by global procurement thought leader Kevin Giblin, presents a real-world case study of a successful agile-based procurement satisfaction improvement initiative with measurable results.
Voice of the Customer (VoC) in procurement is a structured approach to gathering, analyzing, and acting on feedback from the internal business stakeholders who use procurement's services. Rather than relying on procurement's self-perception of its own performance—which consistently diverges from stakeholder experience—VoC provides an objective external view of how procurement is actually experienced. VoC methods include structured surveys that quantify satisfaction across key service dimensions: speed, communication, value delivered, and ease of engagement. Stakeholder interviews and focus groups provide qualitative context for quantitative scores, revealing the specific pain points and unmet needs behind satisfaction gaps. The resulting data drives a problem statement: a clear definition of where the biggest gaps exist, what their root causes are, and what the measurable target for improvement should be. Acting on VoC findings closes the feedback loop—demonstrating to stakeholders that their input influences procurement's priorities and operations builds trust and engagement. Regular VoC cycles track whether improvements are sustained and identify new areas for focus. Aurora Training Advantage's Agile Methodology webinar with Kevin Giblin shows procurement professionals how to implement VoC as a continuous improvement engine.
Sprint goals are the specific, time-bound improvement objectives that a procurement team commits to achieving in a defined short-cycle period—typically two to four weeks—as part of an agile improvement program. Borrowed from agile software development, sprint goals in procurement focus the team's energy on one or a few high-priority improvement actions at a time rather than attempting a broad, unfocused transformation. A sprint goal might be: 'Reduce average purchase order cycle time from 8 days to 5 days for standard requisitions by the end of sprint 2.' The sprint structure creates urgency, enables rapid iteration, and produces visible progress that maintains stakeholder momentum and confidence. At the end of each sprint, a retrospective reviews what was achieved, what obstacles emerged, and what should be adjusted in the next sprint. This continuous learning cycle prevents the stagnation that characterizes traditional annual improvement programs. Sprint goals are most effective when co-created with internal stakeholders so that improvement priorities reflect actual pain points rather than procurement's assumptions. Aurora Training Advantage's Agile Methodology for Procurement webinar provides a practical framework for establishing sprint goals, measuring improvement, and building agile capabilities within a procurement organization.
Measuring procurement satisfaction and tracking improvement requires establishing a clear baseline before change efforts begin, then using consistent metrics to demonstrate progress at regular intervals. Satisfaction metrics are best captured through periodic stakeholder surveys using a standardized instrument—Net Promoter Score (NPS), CSAT, or a custom satisfaction scale—so results are comparable over time. Key performance metrics to track alongside satisfaction include purchase order cycle time, requisition-to-order time, on-time delivery rates, savings delivered, and contract compliance rates. Third-party onboarding speed is a frequently cited pain point that benefits from its own dedicated service level tracking. Dashboards that make these metrics visible to both procurement and its internal customers create shared accountability and signal transparency. A 'metrics that matter' approach prioritizes the two to four indicators most closely tied to stakeholder satisfaction rather than overwhelming the organization with reporting. Connecting metric improvements to satisfaction score movements validates which process changes are actually driving stakeholder perception. Aurora Training Advantage's agile procurement satisfaction webinar with Kevin Giblin includes a dedicated module on setting service level targets, measuring productivity, and demonstrating the impact of improvement initiatives with data that matters to leadership.
The concept of treating suppliers like customers represents a fundamental reorientation of the traditional buyer-supplier dynamic—shifting from a transactional, adversarial posture to a collaborative partnership model that generates mutual value. When procurement teams apply customer service principles to supplier relationships—clear communication of requirements, timely feedback on performance, accessible points of contact, and respectful engagement throughout the contracting process—suppliers invest more in the relationship and prioritize that customer's work. Suppliers who understand their performance expectations and receive regular, actionable feedback improve more rapidly than those managed solely through contractual compliance mechanisms. Collaborative problem-solving on delivery issues, quality defects, or market disruptions produces better outcomes than blame and penalty escalation. Building supplier trust through consistent, fair treatment also produces commercial benefits: preferred customers receive better pricing, priority allocation during supply shortages, and earlier access to innovation. The suppliers who are engaged as partners become an extension of the organization's capability rather than a commodity vendor. Aurora Training Advantage's Agile Methodology webinar with procurement expert Kevin Giblin demonstrates how reframing supplier engagement through a customer service lens drives measurable improvements in both procurement performance and internal satisfaction.