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Procurement
Definitions and concepts
Planning procurement
Planning resources
BRC procurement processes
Sourcing for procurement
Managing procurement
Procurement of special items and services
Warehousing
Definitions and concepts
Building a stock strategy
Sourcing a warehouse
Setting up a warehouse
Managing a warehouse
The ERU stock management
The RLU stock management
Releasing stock
Stock takes and reconciliation
Disposing of and writing off stock
Health and safety in the warehouse
Transport
Types of movements
Modes of shipment
Procuring and sourcing
Sourcing inspection services
Planning, tracking and reporting
Shipping instructions
Special considerations
Security and incident reports
Transport documentation
Transport data analysis
Shipping ERU kits and RLU stocks
Assets
Definition of an asset
Categories of assets
Items not managed as assets
Procuring assets
Registering and reporting assets
Asset donations
Asset disposal
Asset management and partnerships
Fleet
Definition of fleet
Defining fleet needs
Fleet management resourcing
Vehicle usage
Managing fleet
Fleet disposal
Fleet audit trail
Domestic fleet management
RLU stocks & ERUs
BRC’s stock pre-positioning
Stock management principles
What are the ERUs?
ERU human resources
Deploying an ERU
Replenishing the ERU kits
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Definitions and concepts
Delegation of procurement authority
Risk register
Anti-fraud and corrup
t
ion policy
GAD
GAD with IFRC
Planning procurement
Procurement plan
Waivers
List of exceptions
Market analysis survey tool
Market assessment and analysis principles paper
Pareto step-by-step tool
Planning resources for procurement
IFRC logistics competency framework
Procurement job descriptions
Procurement processes in the BRC
BRC procurement and purchasing policy
GAD
Waiver form
Sourcing for procurement
RFQ
RFQ form
RFQ document
CBA
Committee on Contract terms of reference
Request for Proposal
Bid opening minutes
Bid submission register
Supplier due diligence guidance
Award letter
Standard letter of regret
Risk register
GAD
Contract extension form
Framework agreement template
Managing procurement
Procurement tracker
Supplier database
Supplier performance matrix
Goods Received Note
Certificate of Completion
Claims report
Procurement of special items and services
Policy and Procedure for Provision of Integration and Administrative Services for National Societies
Supplier registration form
CBA template for Financial Services Providers
Standard contract for FSP
Certificate of completion
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