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Author: Fredrik Axelsson

Accounts payable for buyers

Accounts Payable for Buyers: Invoice Matching, Approval and Payment

  • Fredrik Axelsson
  • 2026-08-07
  • Operative procurement
Learn how Accounts Payable works, how supplier invoices are matched and approved, and what buyers must do to prevent payment delays and invoice disputes.
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From gross demand to net demand

From Gross Demand to Net Demand: An Operative Buyer Case at LHTS AB

  • Fredrik Axelsson
  • 2026-08-06
  • Operative procurement
Learn how gross demand becomes net demand, a purchase requisition and finally a purchase order in this practical operative buyer case at LHTS AB.
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EORI basics for operative buyer

EORI Number for Buyers: What It Is, Who Needs It and How to Use It

  • Fredrik Axelsson
  • 2026-08-01
  • Operative procurement
Learn what an EORI number is, who needs one, how to apply and how operative buyers use it to prevent customs delays in EU import and export flows.
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Operative buyer introduction

Operative Procurement: A Practical Introduction to the Operative Buyer Role

  • Fredrik Axelsson
  • 2026-07-31
  • Operative procurement
Learn what operative procurement means, what an operative buyer does, and how eight core processes support manufacturing, retail, services and purchase-to-pay.
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Category strategi Office supplies - fictive

Category Strategy Example – Office Supplies and Stationery at LHTS AB

  • Fredrik Axelsson
  • 2026-07-30
  • Procurement management
A worked office supplies category strategy covering demand control, catalogues, transaction cost, sustainability and supplier governance.
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Small parts machining category strategy - fictive

Category Strategy Example – Small Machined Parts at LHTS AB

  • Fredrik Axelsson
  • 2026-07-30
  • Procurement management
A worked category strategy for small machined parts covering cost drivers, supplier segmentation, quality, resilience and implementation.
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FM category strategy at LHTS - fictive

Category Strategy Example – Facility Management at LHTS AB

  • Fredrik Axelsson
  • 2026-07-30
  • Procurement management
A worked facility management category strategy covering scope, supplier models, lifecycle cost, sustainability, KPIs and implementation.
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LHTS fictive category strategy for laptop

Category Strategy Example – Enterprise Laptops at LHTS AB

  • Fredrik Axelsson
  • 2026-07-29
  • Procurement management
A worked laptop category-strategy example covering lifecycle cost, specifications, sourcing, security, sustainability and implementation.
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LHTS fictive case company

LHTS AB: Fictitious Company Description for Procurement Cases

  • Fredrik Axelsson
  • 2026-07-29
  • Cases
LHTS AB is a fictitious industrial manufacturing company created for Learn How to Source (LHTS) learning material.
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SRM program in procurement

How to Build an Effective Supplier Relationship Management Program

  • Fredrik Axelsson
  • 2026-07-28
  • Procurement management
Learn how to build a practical supplier relationship management model using segmentation, scorecards, governance and joint business planning.
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