Course Information
Purchasing Contract Management
Purchasing Contract Management
The course helps participants manage the purchasing contract lifecycle, from preparing requirements, negotiating and signing agreements to monitoring obligations, changes, and risks.
Table of Contents
1. Course Overview
Purchasing contracts are the basis for controlling quality, price, schedule, payment, and responsibilities between parties. When initial requirements are unclear or monitoring mechanisms are weak, organizations can face disputes, uncontrolled changes, and difficulty assigning responsibility when suppliers do not meet expectations.
The course “Purchasing Contract Management” systematizes the process from preparing records, selecting commercial and legal terms, negotiating, approving, and signing contracts to managing implementation, changes, claims, and contract closure.
After the program, participants can coordinate more effectively with legal, finance, technical teams, and suppliers, while building tools to monitor obligations, milestones, and risks throughout the contract lifecycle.
2. Learning Objectives
- Define requirements, scope, standards and records needed before when drafting purchasing contract.
- Understand the role of terms related to price, quality, delivery, payment, warranty and responsibility.
- Prepare strategy negotiation and control process approval, signing contract.
- Establish a tracking table for obligations, execution milestones, documents and people responsible party.
- Manage changes, violations, claims and the scenario lead to disputes.
- Evaluate post-contract results and retain records for audit or transactions subsequent.
3. Target Participants
- Employees and management purchasingDirectly prepare, thuong luong and follow up on contract with supplier.
- Legal and contract management specialistsNeed to coordinate and control terms, obligations and legal risk.
- Project, technical, and operations personnelParticipate in xac dinh scope, acceptance or handle change in process implementation.
- Finance, accounting, and internal control staffNeed to reconcile payment, documents, approval and compliance contract.
4. Course Outline
The six-part content covers the entire purchasing contract lifecycle, from record and term preparation to signing, implementation monitoring, risk management, and final evaluation.
PART 01Overview of Purchasing Contract Management
- Concept of purchasing contract in organization.
- The role of contract with control cost.
- Linking purchasing, legal, finance.
- Common types of purchasing contract common.
- Chu trinh contract management from dau cuoi.
- Risk thuong gap in purchasing contract.
- Scenario: Hop dong missing terms important.
- Discussion: Problem contract in the organization.
PART 02Preparation of Purchasing Needs and Records
- Xac dinh needs purchasing clear.
- Clarify scope goods, services.
- Standardize requirements technical and quality.
- Thu thap quotations and records supplier.
- Coordinate internally before signing the contract.
- Check budget and authority approval.
- Exercise: Develop checklist purchasing records.
- Ra soat: Thieu sot before develop contract.
PART 03Core Commercial and Legal Terms
- Dieu khoan gia, payment, delivery.
- Regulations on quality and acceptance goods.
- Warranty, maintenance, and support commitments.
- Dieu khoan penalties, compensation, termination.
- Bao mat thong tin and ownership rights.
- Define responsibility between parties.
- Scenario: Tranh chap do terms ambiguous.
- Practice: Identify terms risk.
PART 04Negotiation and Contract Signing
- Prepare goals negotiation clear.
- Xac dinh BATNA and limits nhuong bo.
- Techniques for questioning, listening, feedback.
- Negotiate values instead of only gia.
- Record agreement using working minutes.
- Check lan cuoi before signing.
- Role-play: Negotiate terms payment.
- Exercise: Develop scenarios negotiation contract.
PART 05Implementation Monitoring and Contract Control
- Monitor delivery progress based on commitment.
- Control quality, quantity, documents.
- Manage changes lead to in contract.
- Handle late delivery, incorrect goods, shortage documents.
- Coordinate acceptance, payment, recordkeeping.
- Update contract status periodic.
- Scenario: Supplier delivery not stops han.
- Practice: Design using follow up on contract.
PART 06Risk Management and Post-Contract Evaluation
- Identify legal risks and van hanh.
- Evaluate performance supplier after contract.
- Summary bai hoc from contract da implementation.
- Standardize contract template and appendices.
- Luu tru records for kiem tra, reconcile.
- Improve process purchasing contract management.
- Exercise: Develop plan giam risk contract.
- Summary: Commitment to contract management professional.
5. Training Methodology
Classes are delivered in small, learner-centered groups. Instructors provide concise input, then facilitate discussions, scenario-based practice, feedback, and reflection so participants can translate knowledge into practical workplace behaviors.
6. Class Information
| Expected Start Date | Schedule | Class Hours | Location | Tuition Fee | Registration |
|---|---|---|---|---|---|
| To Be Announced | Saturday – Sunday | 08:30 – 16:30 | Ho Chi Minh City | VND 4,500,000 | Registration |
| To Be Announced | Monday – Thursday | 18:00 – 21:30 | Hanoi | VND 4,500,000 | Registration |
Note: The schedule above is provisional and may be adjusted based on enrollment, class arrangements, and the actual training plan. Masterskills will confirm the official schedule with participants before the course begins.
- Duration: 2 days / 4 sessions; maximum 35 participants per class.
- Ho Chi Minh City: 224 Dien Bien Phu Street, Ban Co Ward, Ho Chi Minh City.
- Hanoi: 51 Le Dai Hanh Street, Hai Ba Trung Ward, Hanoi.
- Corporate in-house training: Delivered at the client’s office or factory; pricing depends on the design scope, location, and class size.
- Additional costs: Instructor travel and accommodation costs are determined by the delivery location, where applicable.
7. Learning Materials & Certification
Participants receive proprietary course materials developed by Masterskills, practical handouts, self-assessment forms, and reference materials aligned with real business situations.
10. Selected Clients
Masterskills has delivered a number of corporate training programs with content closely related to this course topic.
Problem Solving in PurchasingCompany go MDF VRG Dongwha - Province Binh Phuoc
Effective Purchasing SkillsCompany Steel Structure WorldSteel - Ho Chi Minh City
Solution-Based Consultative Selling SkillsCompany Solutions TSL – Ho Chi Minh City
Professional Selling SkillsJSC Animal Feed Pilmico VietNam - Dong Thap
Customer Complaint ResolutionJoint Stock Company Aluminum Viet Dung – Ho Chi Minh City
Customer Psychology and BehaviorUniversity RMIT – Ho Chi Minh City
Critical Thinking SkillsCompany Honda VietNam – Ho Chi Minh City
Sales Staff Supervision SkillsCompany Toyota Ben Thanh – Ho Chi Minh City Ready to develop purchasing contract management capabilities for your team?
Masterskills experts are ready to advise on a Purchasing Contract Management program aligned with your organization’s objectives.

