VENDOR MANAGEMENT PROCESS
Establish Business Goals Selecting Vendor Manage Vendors Consistently Meet Goals
Report and track underpinning contract service performance, criteria and risks
SLA / KPI/ conditions of satisfaction, etc.
Support conducting review of supplier’s contracts with appropriate EY staff to ensure Services are being delivered appropriately.
Track issues through to resolution.
Business Goals
We help Business what exactly trying to achieve. The management of vendors is easier when you have defined performance parameters to compare.
Selecting Vendor
Every vendor have pro’s and con’s. We help Business to identify the right vendor who’s profile fits the requirement.
Manage Vendors
We moniter performance and results to make sure that the terms of the contract are being fulfilled
achieve goals
We help Business to meet the goals by managing the vendor regularly to meet performance objectives on a regular basis
Processes to support Vendor Management
✔ Approvals Process
✔ Commercial/Legal Disputes
✔ Contract Document Management
✔ Contract Change Request Process (PCR)
✔ Invoice Reconciliation Query Process
✔ Invoicing Changes Process
✔ Financial Control Processes
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