Discipline: Supplier Management
Relationships
Tasks
Assign Process Responsibilities to Organizations
Communicate and Deploy Framework
Create Project Proposals
Define Measurements and Controls
Define Process Policies, Standards, and Conceptual Models
Determine Process Data Requirements
Determine Process Procedures
Determine Process Relationships to Other Processes
Identify Process Roles and Responsibilities
Specify Process Purpose, Scope, Goals, and Capabilities
Ensure Procurement Ability
Evaluate Candidate Suppliers
Maintain Supplier Portfolio
Manage Supplier Relationships
Search for Appropriate Suppliers
Select and Prioritize Suppliers
Understand Service or Product Requirements
Administer Supplier Contract
Audit Contract Compliance
Define Scope of Supplier Relationship
Finalize Supplier Contract
Maintain Supplier Contract T and Cs Optimization
Negotiate Supplier Contract
Create Order and Select Supplier
Obtain request approval
Track Fulfillment
Receive Items
Request Quote
Submit Order
Validate Invoice
Validate Order Request
Communicate Supplier Evaluations
Evaluate Responsiveness and Quality
Evaluate Supplier Competitiveness
Evaluate Supplier Compliance
Maintain Supplier Performance Information
Define Catalog Items and Supplier Information
Define Catalog Structures
Establish Supplier Catalog
Maintain Catalog Information
Publish Supplier Catalog
Assess Process Execution
Assess Process Framework
Audit Process
Collect Evaluation Results
Collect Feedback
Communicate to Stakeholders
Complete Evaluation
Produce Gap Analysis
Produce Process Measurements
Recommend Initiatives
Research Trends and Best Practices
Review Existing Documentation
Communicate Request Rejection
Handle Exception or Item Return
Receive Request
©Copyright IBM Corp. 2005, 2008. All Rights Reserved.
