Get success for your company by effortless way of choosing best vendor. This template explains vendor evaluation plans in 22 high level steps.
The vendor evaluation plans has the high level steps -
- Put together the selection team
- Agree on the business KPI
- Define the technical requirements
- Define the requirements from the vendor
- Define the grading process
- Get Stakeholder confirmation
- Compile a list of possible vendors
- Make the first cut
- Write an RFI document
- Analyze the responses
- Write an RFP document
- Analyze the responses
- Make the second cut
- Request a POC from the vendors that made the cut
- Compile a short list
- Present the short list
- Publish an RFQ
- Contract negotiation
- Sign the contract
- Start the supplying process
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