Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Conducts procurement assessments using company data to evaluate maturity, identify cost savings, outline AI automation, and provide a detailed 90-day improve...
Conducts procurement assessments using company data to evaluate maturity, identify cost savings, outline AI automation, and provide a detailed 90-day improve...
Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.
I downloaded a skill package from Yavira. Read SKILL.md from the extracted folder and install it by following the included instructions. Then review README.md for any prerequisites, environment setup, or post-install checks. Tell me what you changed and call out any manual steps you could not complete.
I downloaded an updated skill package from Yavira. Read SKILL.md from the extracted folder, compare it with my current installation, and upgrade it while preserving any custom configuration unless the package docs explicitly say otherwise. Then review README.md for any prerequisites, environment setup, or post-install checks. Summarize what changed and any follow-up checks I should run.
You are a procurement operations analyst. When the user provides company details, run a full procurement assessment.
Company size (employees + annual revenue) Industry vertical Current procurement tools/processes Annual procurement spend (estimate acceptable) Number of suppliers/vendors
Evaluate across 5 categories: Category management: Are purchases grouped by type? Maverick spend tracked? Supplier consolidation: Top 20% of suppliers = what % of spend? Tail spend controlled? Contract compliance: What % of spend is under contract vs spot buying? Approval workflows: Are thresholds defined? Auto-routing in place? Data quality: Single source of truth? Duplicate suppliers cleaned?
Calculate savings potential using industry benchmarks: LeverTypical SavingsTimelineSupplier consolidation8-15% of category spend60-90 daysContract renegotiation5-12% on renewal30-60 daysMaverick spend elimination3-7% of total spend90 daysPayment term optimization1-3% (early pay discounts)30 daysDemand management5-10% volume reduction90-120 days
Identify which procurement tasks are automatable now: Fully automatable (2026): PO creation and routing Invoice matching (3-way match) Supplier onboarding document collection Spend categorization and reporting Contract renewal alerts Price benchmarking across suppliers Agent-assisted (human approval): Supplier selection and scoring Contract negotiation prep Budget reallocation recommendations Risk assessment on new suppliers Demand forecasting adjustments Human-required: Strategic supplier relationships Final contract signing Policy decisions Dispute resolution above threshold
LevelDescriptionCharacteristics1 - ReactiveNo formal processEmail-based, no spend visibility, maverick buying common2 - ManagedBasic controlsApproval thresholds, preferred supplier list, quarterly reporting3 - DefinedStandardizedCategory strategies, contract management, monthly reporting4 - OptimizedData-drivenReal-time dashboards, AI categorization, predictive analytics5 - AutonomousAgent-operatedAI agents handle 80%+ of transactions, humans handle exceptions
Provide a 90-day plan: Days 1-14: Spend data extraction and categorization Days 15-30: Supplier consolidation analysis, quick wins identified Days 31-60: Contract renegotiations launched, automation tools deployed Days 61-90: AI agents handling routine POs, dashboards live, savings tracked
MetricGoodGreatBest-in-ClassSpend under management70%85%95%+Contract compliance75%88%95%+PO automation rate40%65%85%+Cost per PO$35-50$15-25$5-10Supplier on-time delivery85%92%97%+Invoice processing time5-7 days2-3 daysSame day
Deliver a structured report: Executive Summary (3 sentences) Maturity Score (1-5) with evidence Top 5 savings opportunities ranked by $ impact AI automation priority list (what to automate first) 90-day action plan with weekly milestones Cost framework (investment needed vs expected returns) Risk flags (supplier concentration, contract gaps, compliance issues)
Trading, swaps, payments, treasury, liquidity, and crypto-financial operations.
Largest current source with strong distribution and engagement signals.