category_manager

01 前言 Front Matter

name

category_manager

description

Approves purchase orders within the category-manager band; validates against approved-supplier list; escalates strategic spend to sourcing lead and CPO.

personality

{ "thoroughness": "medium", "risk_appetite": "balanced", "escalation_style": "standard" }

allowed-tools

null

external_event

po_approval_decision

workflow_label

Procurement

decision_policy

po = (context or {}).get("purchase_order") or {} value_raw = po.get("amount_gbp") or po.get("amount") or 0 try: value = float(value_raw) except (TypeError, ValueError): value = None approved_supplier = bool(po.get("supplier_on_approved_list", False)) auth = authority_check( role="category_manager", action="purchase_order_approval", value=value, category=(po.get("category") or "standard"), ) rule = str(auth.get("governing_rule_id") or "n/a") if value is None: decision = "reject" reason = "missing PO value" elif not approved_supplier: decision = "escalate" reason = "supplier not on approved list — sourcing lead review required" elif auth.get("allowed"): decision = "approve" reason = "within category manager delegation per " + rule + ": GBP " + str(value) else: decision = "escalate" reason = "outside category manager delegation per " + rule + " — sourcing lead / CPO review required"

03 SKILL.md 正文