SCM Professional Hub

Your practical workspace for Procurement, Import & Supply Chain

Useful calculators, checklists and sourcing tools — gathered in one place.

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Procurement

Compare quotations and organize supplier decisions.

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Import Operations

Track essential shipping documents and milestones.

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Global Sourcing

Record supplier options and assess sourcing risk.

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Tools & Calculators

Estimate landed cost and procurement savings.

Start with a quick task

Free prototype

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Landed Cost CalculatorEstimate total import cost in BDT

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Shipping Documents ChecklistCheck key import documents

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Quotation ComparisonCompare supplier prices and lead times

SCM work principles

✓ Verify document consistency before submission.
✓ Compare total cost, not price alone.
✓ Track commitments, owners and due dates.
✓ Keep supplier decisions evidence-based.

Prototype note: calculations run in your browser. Do not enter confidential supplier, banking or shipment data.

Procurement Toolkit

Compare supplier quotations using price, delivery lead time and payment terms. This is a simple decision aid, not an automatic award recommendation.

Quotation comparison

Supplier	Quoted price (BDT)	Lead time (days)	Payment terms

Import Operations

Use this starter checklist to track common import and shipping documents. Actual requirements depend on the goods, country, payment terms, LC conditions and applicable Bangladesh regulations.

Import document checklist

0 of 8 checked

Proforma Invoice (PI)
Confirm supplier, item description, quantity, price and Incoterms. LC / payment terms
Verify terms against the approved purchase and bank requirements. Commercial Invoice
Check value, currency, parties and goods description. Packing List
Check packages, net/gross weight and dimensions. Bill of Lading / Air Waybill
Verify consignee, notify party, shipment details and freight terms. Certificate of Origin
Confirm whether required and the applicable issuing authority. Insurance certificate
Check coverage and insured value when applicable. Product-specific permits / certificates
Confirm current regulatory requirements for the product and HS code.

This checklist is for planning only and is not legal, customs, banking or regulatory advice. Confirm current requirements with your bank, C&F agent and relevant authorities.

Global Sourcing

Capture supplier details and assess options consistently. Start with non-confidential sample data.

Supplier evaluation worksheet

Supplier / Company

Country

Quality score (1–5)

Delivery reliability (1–5)

Commercial competitiveness (1–5)

Compliance / risk score (1–5)

Tools & Calculators

Quick estimates for early-stage planning. Use actual quotations, applicable tax rules and approved internal costing methods for final decisions.

Landed cost estimator

Goods value (BDT)

Freight (BDT)

Insurance (BDT)

Estimated duty & taxes (BDT)

Port, clearing & local transport (BDT)

Other charges (BDT)

Quantity (units)

Estimated total landed cost
BDT 1,400,000

Per unit: BDT 14,000

Procurement savings calculator

Baseline / previous cost (BDT)

New negotiated cost (BDT)

Savings
BDT 35,000 (7%)

Templates & Checklists

Copy these starter formats into your preferred spreadsheet or document editor and adapt them to your organization's process.

Available starter templates

Copy to clipboard

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RFQ comparison columnsSupplier, specification, unit price, currency, Incoterm, lead time, payment terms, validity, remarks

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Supplier evaluation columnsSupplier, quality, delivery, cost, service, compliance, risk, weighted score, decision

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Shipment tracker columnsPO, supplier, shipment reference, ETD, ETA, current milestone, document status, owner, next action

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Inventory tracker columnsSKU, item, opening stock, receipts, issues, closing stock, reorder point, lead time