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Vendor Management - Coggle Diagram
Vendor Management
Campaign Master File or Implementation Plan
Vendor brief is created
Vendor briefing happens
Vendor Proposal Review
Chosen vendor negotiation - cost + scope
Vendor Contract process
LPO + Downpayments
Vendor delivery tracking
Final Delivery Review
2 more items...
Sampling + Treatment Review
Vendor NDA shared
Identify Vendor from Database
Update historical payments
Search for Vendor from market
Add Verified Vendor to database
Termination Process
Review of Delivery + Compensation
Termination Communication /
Handover
Termination signing
Payment
Brief for Legal team
Vendor Database with contact details , expertise, rate card, historical payments
Template for Vendor briefing
Vendor negotiation guide
Vendor Contract templates
Downpayment guidelines
Vendor delivery tracking guidelines
Influencer Selection Guide
Termination Letter