Supply Chain & Logistics Management

Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities – Dubai, 19–23 Jul 2027

Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities runs in Dubai from Monday 19 July to Friday 23 July 2027 (1 Week). The fee is 19,500 SAR per participant. The same programme is also scheduled in 7 other cities.

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Dates
Length
1 Week
Fee per participant
19,500 SAR
Format
In person, Dubai
Venue
Five-star CBD venue
Status
Open for registration
Week
29 of 2027
Reference
909_21242

This session

19–23 Jul 2027

This Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities session in Dubai runs from Monday 19 July to Friday 23 July 2027 (week 29, Q3 2027). It is the only date in Dubai in 2027, at a fee of 19,500 SAR, the same for each of them. Registration is open for this date. It is held in person at Five-star CBD venue.

When else does it run in Dubai?

How do I book this date?

Register online to request your place, or send us a question about this date first.

Reference for this date: 909_21242. Quote it when you contact us.

Before you book, read our cancellation policy.

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Questions about this date

When does Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities in Dubai start and finish?

It starts on Monday 19 July and finishes on Friday 23 July 2027: 1 Week.

How much does Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities in Dubai cost?

The fee for this date is 19,500 SAR per participant. Please read our cancellation policy before you book.

Is this date held in person or online?

It is held in person in Dubai, at Five-star CBD venue.

Where else does Supplier Financial Evaluation: Solvency Ratios, Red Flags and Contract Securities run?

It is also scheduled in 7 other cities: Amsterdam, Barcelona, Dammam, Jeddah, London, Paris and Riyadh.

What does this programme cover?

Supplier financial evaluation is often skipped or left to finance, yet when a key supplier runs out of cash the buyer loses advance payments, tooling, stock and months of output. Procurement and contract staff usually see the warning signs first but lack the confidence to read accounts or question a weak balance sheet. This Core Concept course teaches non-accountants to read supplier financial statements in plain terms, measure solvency and dependency, and apply guarantees, bonds and payment terms. Participants build a Supplier Financial Risk Scorecard and Mitigation Plan for a critical supplier case.

The programme outline covers:

  • Introduction
  • Course Objectives
  • Target Audience
  • Course Outline
  • Day 1: Why Supplier Financial Failure Matters to Buyers
  • Day 2: Reading Supplier Financial Statements in Plain Terms
  • Day 3: Solvency Ratios, Distress Scores and Dependency Measures
  • Day 4: Red Flags, Financial Securities and Supplier Distress
  • Day 5: Case Work: Supplier Financial Risk Scorecard and Mitigation Plan
  • Skills You Will Gain
  • Why Attend This Course
  • Conclusion
Read the full outline on the programme page ↗

Where else does this programme run?

Also scheduled in 7 other cities.

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