Please enable JavaScript.
Coggle requires JavaScript to display documents.
Supplier Acquisition - Operations Plan - Coggle Diagram
Supplier Acquisition - Operations Plan
Clients
Relationship
Accounts Receivables
Commitments
Client billing??
Manufacturer
Distributorships
Exclusivity ( area / client )
Payables / AR
Relationships
Compliance
Registrar of Companies
GST
Income Tax
Drug Authority
Banking
Human Resources
Staff on Roll / Contract
ESI / PF / TDS
Payables
Key persons lockin
Any tenure commitment
Any Transition
Infrastructure
Building Lease
Equipments
Others
Legal issues / Disputes
Post Acquisition Optimizations
Staff
Infrasctructure
Sales
Stock
Process
Technology
Purchase Price