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