Vendor Management

Vendor Database with contact details , expertise, rate card, historical payments

Campaign Master File or Implementation Plan

Vendor brief is created

Template for Vendor briefing

Identify Vendor from Database

Search for Vendor from market

Add Verified Vendor to database

Update historical payments

Vendor briefing happens

Vendor Proposal Review

Chosen vendor negotiation - cost + scope

Vendor negotiation guide

Vendor Contract process

Vendor Contract templates

Vendor NDA shared

LPO + Downpayments

Downpayment guidelines

Vendor delivery tracking

Vendor delivery tracking guidelines

Final Delivery Review

Sampling + Treatment Review

Internal Feedback Loop

Client Feedback Loop

Final Delivery Confirmation

Final payment

Feedback and Review email to Vendor

Influencer Selection Guide

Termination Process

Review of Delivery + Compensation

Termination Communication /

Handover

Brief for Legal team

Termination signing

Payment

Termination Letter