Mavrick Labs AI · Procurement workflow

ProcureIQ™: procurement intelligence for mission critical projects.

ProcureIQ is designed around a practical question: which procurement decisions could put the project schedule, cost, or delivery at risk? Its intended workflow connects scope, vendor information, bids, lead times, and site requirements.

The capabilities below describe the workflow for evaluation. Data connections, scoring, deployment, and any additional development must be scoped and tested before operational use.

Uses the IntelligenceIQ framework
For EPC, owners, and contractors
ERP and P6 inputs to assess

Intended ProcureIQ workflow

The aim is to organize what was ordered, when it is needed, and which assumptions need review. This is relevant where a delayed transformer, GIS bay, valve, or steel package can affect the wider construction sequence.

Core function

Connects scope, vendors, and dates

Links material and equipment packages to vendors, quotes, POs, and schedule milestones so the team can see which items are truly driving float and risk.

Decision support

Scores options, not just costs

Combines price, delivery confidence, quality history, and strategic constraints into transparent scores that support award decisions and commercial strategy.

Feedback loop

Feeds reality back into the plan

Updates expected delivery performance based on actual receipts and QA findings so planners and executives see the real picture, not the original promise.

Control room view of procurement intelligence workflow

Procurement cycle for evaluation

The proposed workflow follows procurement from scope definition through site receipt. Each step would be adapted to your existing approval gates, available information, and team responsibilities.

Step 01
Scope and package definition

Clarify which materials and equipment truly drive milestones. Tag packages that carry long lead, sequence sensitivity, or interface risk so they receive higher attention from the start.

Step 02
Prequalification and vendor history

Bring prequal status, safety and quality performance, and prior delivery results into a single view so estimators and buyers see more than just unit pricing.

Step 03
RFQ and bid cycle

Track RFQs, alternates, clarifications, and exclusions with clear visibility into how offers affect schedule exposure, warranty, and logistics requirements.

Step 04
Evaluation and award

Compare cost, delivery confidence, technical fit, and portfolio exposure before an award. Any scoring method would need documented assumptions and review by the responsible team.

Step 05
PO creation and baseline dates

Align PO line items with schedule activities and milestones. Baseline dates are captured and tracked so later slippage is visible at both the package and project level.

Step 06
Manufacturing and logistics

Monitor fabrication progress, inspection holds, and shipping plans. Exceptions and delay signals roll into risk views instead of staying buried in email and status calls.

Step 07
Site receipt and QA or QC

Capture receipt timing, shortages, and quality issues so the project knows what actually arrived, what is in rework, and what requires immediate commercial attention.

Step 08
Feedback into schedule and risk register

Agree how confirmed delivery information would be reviewed and transferred into P6 or another scheduling tool and the risk register. Automated updates would require a separate integration and testing scope.

Information and scoring to evaluate

A scoping review would identify useful ERP, procurement, and scheduling inputs. Data quality, scoring assumptions, and any integration must be tested with the team before outputs are used to support decisions.

Delivery confidence

Lead time realism, historical on time percentages, manufacturing capacity, transport exposure, and port or customs risks folded into a simple confidence score.

Vendor reliability

Safety, QA or QC findings, NCR counts, warranty claims, and responsiveness during past projects surfaced as a reliability profile that informs sourcing strategy.

Schedule and cost impact

Which packages drive float and liquidated damages exposure, what acceleration options exist, and how alternates or substitutions would affect both schedule and cash.

Commercial posture

Payment terms, currency exposure, escalation clauses, and liquidated damages alignment summarized for management reviews and approvals.

Logistics readiness

Crating, laydown needs, special handling, and site access considerations highlighted before shipment so field teams are ready when loads arrive.

Strategic relationships

Visibility into how awards align with preferred vendors, framework agreements, and portfolio level sourcing strategies, not only project by project choices.

Common challenge
Intended workflow benefit
Dates scattered in emails, spreadsheets, and ERP screens.
Single view of packages, vendors, and real delivery exposure.
Awards driven mostly by price and instinct.
Awards informed by transparent risk and performance scores.
Executives hear about problems after float is gone.
Early warnings tied to milestones, risk registers, and playbooks.

Who ProcureIQ serves

This workflow is intended for teams where a delayed package can affect site readiness and contractual commitments. A pilot would test whether it improves coordination between procurement, project controls, and construction.

Owners and developers

Portfolio visibility

See long lead exposure across programs, compare vendor performance by region, and support commercial decisions with clear risk summaries.

EPC and self perform

Field ready planning

Give construction managers and superintendents honest arrival expectations and alternates so sequences and crew planning match reality.

General contractors

Subcontractor visibility

Map critical submittals, fabrication, and delivery promises from major subs into one place so risk is visible early instead of surfacing in meetings.

Supply chain and sourcing

Better awards over time

Use clean performance history and structured signals to refine preferred vendor lists, frame agreements, and negotiation strategies.

Deployment planning

A private deployment would require an agreed scope covering data sources, users, security requirements, hosting, and support. Connections to existing systems need technical review, implementation, and testing.

Review your data sources

ERP, procurement records, data warehouses, and planning tools such as P6 are potential inputs. A technical review would determine suitable exports, interfaces, permissions, and development needs.

Private and controlled

Identity, access, logging, retention, and hosting requirements would be agreed with your organization. Suitability for your cloud or local environment needs technical assessment.

Part of a larger architecture

ProcureIQ uses the IntelligenceIQ decision framework. Any coordination with other construction or operations workflows would be defined and tested as part of an agreed scope.

Talk with Mavrick Labs AI about ProcureIQ

Share a representative project, procurement challenge, or portfolio concern. We will map where ProcureIQ can support decisions and outline a simple pilot approach.