Can we create qualification for each Purchase Order once a Purchase Order has completed its cycle?

Summary:

We have a requirement for automatically creating a Qualification for a Supplier once a Purchase Order has completed its lifecycle for that supplier.

When ever a PO completed its cycle, system should trigger a Initiative automatically without any manual intervention and the supplier needs to be evaluated for each of the completed Purchase Order.

Is there any way for achieveing this?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):