Vendor Program Optimization For Boosting Procurement Efficiency CRP CD

Slide 1: The slide displays Vendor Program Optimization for Boosting Procurement Efficiency. State your Company name and begin.
Slide 2: This is an Agenda slide. State your agendas here.
Slide 3: The slide displays Table contents for the presentation.
Slide 4: The slide again renders Table of contents.
Slide 5: This slide showcases bad current situation analysis around key business aspects including reputation, operations, compliance, etc.
Slide 6: This slide highlights key issues related to current supplier management program in the company.
Slide 7: This slide renders vendor management lifecycle with key phases including pre-contract phase, contract phase, post-contract phase, etc.
Slide 8: This slide showcases framework for overall vendor management including relationship, performance, financial, contract and risk management.
Slide 9: The slide shows Title of contents further.
Slide 10: This slide presents gap analysis for optimizing vendor management program.
Slide 11: The slide highlights Title of contents.
Slide 12: This slide showcases strategies to reduce vendor program challenges including strategies.
Slide 13: The slide renders Title of contents further.
Slide 14: This slide depicts workflows which can be automated in supplier management.
Slide 15: This slide displays checklist to effectively introduce vendor management automation.
Slide 16: This slide showcases integration of information technology in key work areas such as engagement models, cloud integration, compliance, offboarding, etc.
Slide 17: The slide renders another Title of contents.
Slide 18: This slide shows vendor performance management process flow including performance targets, benchmarks, contractual service level agreements (SLAs), etc.
Slide 19: This slide illustrates supplier performance management program including goals, evaluation criteria, conditions, potential outcomes, innovation, value, etc.
Slide 20: This slide displays specifying performance requirements through vendor request for proposal (RFP) including company overview, service requirements, etc.
Slide 21: This slide displays vendor approval and risk remediation process flow including information gathering, questionnaire, vendor response, risk assessment, etc.
Slide 22: The slide shows Title of contents further.
Slide 23: This slide renders vendor selection timeline with major phases including tasks such as prepare, discover, business analysis, legal review, etc.
Slide 24: This slide showcases weighted criteria method for assessing suppliers including price, quality, compliance, issue resolution, delivery of goods,
Slide 25: This slide depicts vendor segmentation matrix to check profitability and risk including leverage, strategic, non-critical, bottleneck, etc.
Slide 26: This slide highlights scoring guide for assessing vendor raw material quality including defects, purchase order, returns, delivery item damage, etc.
Slide 27: This slide illustrates supplier scorecard method with improvement plan including data analysis, on time delivery, quality performance, etc.
Slide 28: This slide depicts criteria ranking method to assess vendors including product quality, delivery time, optimum price, compliance, etc.
Slide 29: The slide also displays Title of contents.
Slide 30: This slide vendor contract management tracking sheet including procurement, quality, planning, production, duration, notice period, notice days, etc.
Slide 31: This slide showcases strategies to negotiate better contracts including bring value to vendor, change demand patterns, choose new vendor, etc.
Slide 32: The slide renders Title of contents further.
Slide 33: This slide illustrates vendor risk management process flow including steps such as identify outcomes, data to insight, continuous improvement, etc.
Slide 34: This slide showcases vendor risk management and audit checklist including contract breach, lawsuits, termination, vendor relation, etc.
Slide 35: This slide shows third party vendor risk management framework including risk management program, policy, data consolidation, data collection, etc.
Slide 36: This slide highlights vendor risk management plan including decisions, actions, strategic risk, reputational risk, impact, action plan, etc.
Slide 37: The slide represents Title for contents.
Slide 38: This slide highlights checklist for deploying optimal vendor management software (VMS) including audit log, central data repository, etc.
Slide 39: This slide illustrates functions required for deploying vendor management software including self-registration, onboarding, vendor profile, etc.
Slide 40: This slide showcases selection of suitable vendor management software including features such as vendor login, system access, automated workflows, etc.
Slide 41: The slide shows Title of contents further.
Slide 42: This slide illustrates budget for introducing improved vendor management framework including software deployment, application, traveling costs, etc.
Slide 43: The slide displays another Title of contents.
Slide 44: This slide showcases impact of supplier relationship management including KPIs such as supplier availability rate, purchase order cycle, etc.
Slide 45: This slide shows all the icons included in the presentation.
Slide 46: This slide is titled as Additional Slides for moving forward.
Slide 47: This slide contains Puzzle with related icons and text.
Slide 48: This is an Idea Generation slide to state a new idea or highlight information, specifications etc.
Slide 49: This slide depicts Venn diagram with text boxes.
Slide 50: This slide presents Roadmap with additional textboxes.
Slide 51: This slide shows Post It Notes. Post your important notes here.
Slide 52: This is a Thank You slide with address, contact numbers and email address.