107건 · 관련도순
Review SaaS and purchasing spend to find growing cost categories, slow approval processes, and overlapping suppliers. Produce categorized reports and consolidation options that account for migration costs, clustered renewals, and the risks of relying on one critical supplier.
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Search and analyze products on the Chinese 1688 wholesale platform (Alibaba domestic B2B market) for sourcing, supplier discovery, and product selection. Trigger when the user mentions 1688 product search, finding suppliers on 1688, wholesale product queries, factory sourcing, dropshipping supplier search, 1688 keyword product selection, wholesale price comparison, filtering by sales volume, any product research on the 1688 platform, 1688 search, 1688 product selection, find suppliers, factory lookup, wholesale pricing, supplier search, domestic sourcing, 1688 products. Even if the user does not explicitly say "1688", if their need involves searching for wholesale products, finding domestic suppliers, or sourcing from the domestic Chinese market, this skill should also be triggered.
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Use this skill when a company needs to decide how much assessment each supplier deserves, or asks "tier our vendors", "which suppliers are critical", "we have 200 vendors and cannot assess them all", "build a third-party risk tiering", "rank suppliers by risk" or "which vendors need a security review this year". Builds the complete supplier population from finance, single sign-on and contracts, scores each supplier on data, access and dependency, assigns a tier by the highest axis, sets the assessment depth and cycle per tier, and writes a tiered list with the reason for every score.
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Builds a DRAFT weighted supplier evaluation matrix from supplier responses and the panel's agreed criteria, weights and scale: a provisional score per cell with the quoted evidence and anchor behind it, a register of every missing or partial answer, and calibration and sensitivity flags. Provisional for panel moderation; never recommends, awards or disqualifies. Use when the user asks to score, weight or rank supplier, bid or tender responses against agreed criteria, for example "score these bids", "build the evaluation matrix", "weight the tender responses" or "rank the suppliers against our criteria". Do not use for a side-by-side comparison without scores, use rfp-comparison-pack instead; for writing the criteria, use rfp-requirements-pack instead. Drafts for human review; never approves, authorises or signs off.
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Reads two or more supplier, bid or tender responses against a requirements list and returns a DRAFT comparison pack: a requirement-by-supplier matrix, gaps per supplier, clarification questions and neutral observations, for an evaluation panel. Never scores, weights, ranks or recommends a winner; the award stays with the panel. Use when the user asks to "compare these bids", "matrix the tender responses against our requirements", "collate the RFQ replies", "show me where each supplier falls short" or "draft clarification questions for the bidders". Do not use for scoring or weighting against agreed criteria, use supplier-evaluation-matrix instead, or for writing the requirements, use rfp-requirements-pack instead. Drafts for human review; never approves, authorises or signs off.
한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.
제조 현장의 규격 부적합품에 대해 격리, 원인 분석, 처분 검토, 시정·예방 조치의 효과 확인을 정리하고 관리도 해석과 공급업체 품질 개선을 지원합니다.
Extract wholesale product details from 1688.com, including quantity-based prices, product variants with dimensions and weight, seller information, shop scores, promotions, and review summaries. Organize these details to compare sourcing options and supplier metrics.
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Codex-native supplier sourcing and outreach workflow for Alibaba using LaunchFast research. Use when the user wants supplier shortlists, outreach messages, reply triage, or negotiation support. Requires `supplier_research`. Browser automation is optional but useful when the user wants Codex to interact with Alibaba directly.
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Evaluate and tier suppliers using a weighted scorecard per SCOR DS Supplier Management practices. Score Quality, Delivery, Cost, Responsiveness, and Sustainability. Classify suppliers as Strategic, Preferred, Approved, or Conditional. Use during vendor reviews or procurement decisions.
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Turns a business need and its constraints into a DRAFT RFP requirements pack: traced functional and non-functional requirements with priorities, mandatory gates, evaluation criteria with weights left to the business owner, and fact-seeking supplier questions. Solution-neutral; never names a supplier or product. Use when the user asks to "write the RFP requirements", "turn this business case into tender requirements", "draft the supplier questionnaire", "structure our RFQ from this brief" or "set up evaluation criteria before we go to market". Do not use for responses already received, use rfp-comparison-pack to compare them or supplier-evaluation-matrix to score them instead. Drafts for human review; never approves, authorises or signs off.
한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.
공장과 사무실의 사용량, 요금 체계, 계약 조건을 바탕으로 전력과 천연가스 조달을 검토합니다. 공급업체 비교, 최대 수요 요금 대책, 재생에너지 계약 평가와 예산 수립을 지원합니다.
Use sales history and current stock to estimate stockout dates, reorder timing, quantities, and costs. Identify cash tied up in slow-moving inventory, and prepare purchase order and supplier email drafts for approval.
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Turns sales and stock data into a reorder plan with quantities, costs, and estimated stockout dates. Prepares supplier purchase orders, email drafts, and accounting memos for later invoice checks, while flagging slow stock and requiring approval before sending.
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Assess an industry's profit potential through Porter's Five Forces: rivalry, supplier and buyer bargaining power, substitutes, and new entrants. Rate each force, identify the most important pressures, and develop strategic responses and competitive positioning options.
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Compare supplier quotes and renewal options by cost, service terms, operational fit, and contract risks. Get calculations for the requested period and, when needed, conditional recommendations based on stated priorities.
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Collect product listings from Etsy category and subcategory pages, including prices, ratings, shop names, images, and advertising or shipping labels. Follow pagination to gather products for competitor comparisons, category research, or potential supplier discovery.
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How to rank and pick a supplier for a SKU. Load this whenever a task involves choosing a supplier, comparing quotes, or creating a purchase order.
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Qualify a vendor or supplier of GxP-relevant software or services. Covers vendor risk classification, assessment questionnaire design, desk and on-site audit approaches, quality agreement evaluation, SLA review, and ongoing monitoring cadence definition. Use when selecting a new vendor for a GxP-critical system, onboarding a cloud provider for regulated data, performing a periodic re-qualification, when a vendor audit finding requires re-assessment, or when EU Annex 11 or ICH Q10 requires supplier qualification.
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Assesses potential suppliers against defined commercial, operational, and compliance requirements. Use when the user provides supplier records plus sourcing requirements and wants a consistent shortlist with strengths and risks.
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상품 반품 접수부터 검수, 환불, 재판매와 폐기 판단까지 지원합니다. 부정행위 징후, 보증 청구, 공급업체 비용 회수도 포함해 대응 방침을 정리합니다.
공통 템플릿과 거래 상대별 JSON으로 역할에 맞는 조항을 담은 기본 계약 검토용 초안을 생성합니다. 계약 부속서에 안건을 추가하는 절차도 정리합니다.
여러 매장의 판매 데이터와 상품 특성으로 수요 예측, 안전 재고, 발주량을 검토합니다. 판촉 종료 후 수요 감소와 계절 상품의 가격 인하 시점도 계획합니다.
Organize ISO evidence for medical devices and laboratories, including controlled documents, risk records, corrective actions, and supplier controls. Produce structured gap reports for authorized human review while keeping certification, accreditation, and regulatory processes distinct.
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Break down major industrial trends into materials, components, and equipment to find listed suppliers at supply bottlenecks. Compare scarcity, financial performance, and valuation, then organize candidates into a ranked research board with supporting evidence and risks.
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