Role-Based Programme
RB0959
NotebookLM for Procurement & Vendor Management
Analyse Suppliers, Contracts & Sourcing Information with AI
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Duration
8 Hours
Level
Basic
Delivery
Instructor-Led
Format
Workshop
Programme Objectives
- Build foundational capability to use NotebookLM for analysing procurement, sourcing, supplier, and vendor-management information.
- Compare proposals, contracts, service documents, supplier reports, and sourcing information using source-grounded AI.
- Extract commercial terms, obligations, risks, service commitments, and vendor-performance information from multiple documents.
- Create structured supplier comparisons, sourcing briefs, negotiation preparation, and vendor-review outputs.
- Develop repeatable procurement knowledge workflows while maintaining source validation and human commercial judgement.
Tools covered
NotebookLMSource-Grounded ChatCitationsMulti-Source AnalysisReportsData TablesMind MapsAudio OverviewsSlide Decks
Who should attend
- Procurement Managers
- Procurement Executives
- Strategic Sourcing Professionals
- Category Managers
- Vendor Management Professionals
- Supplier Relationship Managers
- Purchase Managers
- Contract Management Professionals
- Procurement Operations Teams
- Supply Chain Professionals
- Commercial Managers
- Supplier Performance Managers
Prerequisites & Participant Readiness
- Basic understanding of procurement and vendor-management activities
- Familiarity with supplier proposals, contracts, quotations, or performance reviews
- Basic computer and internet proficiency
- No AI or programming knowledge required
- No previous NotebookLM experience required
TOC Modules
Concepts
- Understanding NotebookLM as a source-grounded research and knowledge workspace
- Understanding notebooks, sources, chat, citations, and generated outputs
- Identifying applications across sourcing, supplier evaluation, contracting, and vendor reviews
- Understanding source-grounded responses versus general AI responses
Practical activities
- Creating a procurement-focused notebook
- Adding sample supplier proposals, contracts, and sourcing documents
- Asking procurement questions and validating responses through citations
Scenarios
Multi-Vendor Evaluation & Selection
Supplier Proposals → NotebookLM → Commercial & Capability Comparison → Risks & Gaps → Evaluation → Recommendation Brief
Participants analyse multiple supplier proposals to compare capabilities, pricing, conditions, risks, and delivery commitments before preparing a structured sourcing recommendation.
Vendor Performance & Contract Review
Contract + SLA + Performance Reports → NotebookLM → Obligations → Service Issues → Risks → Pending Commitments → Vendor Review Brief
Participants combine contractual and performance information to identify service gaps, unresolved commitments, supplier risks, and priority areas for a vendor-management review.
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