Supplier-Partner Relationship Management
7 Supplier-Partner Relationship Management
7.1 Supplier-Partner Relationship Management Support & Readiness
7.2 Supplier-Partner Requisition Management
7.3 Supplier-Partner Problem Reporting Management
7.4 Supplier-Partner Performance Management
7.5 Supplier-Partner Settlements & Payments Management
7.6 Supplier-Partner Interface Management
7.1.1 Support Supplier-Partner Requisition Management
7.1.2 Support Supplier-Partner Interface Management
7.1.3 Support Supplier-Partner Problem Reporting & Management
7.1.4 Support Supplier-Partner Performance Management
7.1.5 Manage Supplier-Partner Inventory
7.1.6 Support Supplier-Partner Settlements & Payments Management
7.2.1 Track & Manage Supplier-Partner Requisition
7.2.2 Select Supplier-Partner
7.2.3 Determine Supplier-Partner Pre-Requisition Feasibility
7.2.4 Initiate Supplier-Partner Requisition Order
7.2.5 Receive & Accept Supplier-Partner Requisition
7.2.6 Report Supplier-Partner Requisition
7.2.7 Close Supplier-Partner Requisition Order
7.3.1 Track & Manage Supplier-Partner Problem Resolution
7.3.2 Initiate Supplier-Partner Problem Report
7.3.3 Receive Supplier-Partner Problem Report
7.3.4 Report Supplier-Partner Problem Resolution
7.3.5 Close Supplier-Partner Problem Report
7.4.1 Track & Manage Supplier-Partner Performance Resolution
7.4.2 Initiate Supplier-Partner Performance Degradation Report
7.4.3 Monitor & Control Supplier-Partner Service Performance
7.4.4 Report Supplier-Partner Performance
7.4.5 Close Supplier-Partner Performance Degradation Report
7.5.1 Manage Account
7.5.2 Receive & Assess Invoice
7.5.3 Negotiate & Approve Invoice
7.5.4 Issue Settlement Notice & Payment
7.6.1 Manage Supplier-Partner Queries (inc. Self Service)
7.6.2 Analyse & Report Supplier-Partner Interactions
7.6.3 Mediate & Orchestrate Supplier-Partner Interactions
7.1.1.1 Arrange Supplier-Partner Access to Company Resources
7.1.1.2 Manage Supplier-Partner Access to Company Resources
7.1.1.3 Arrange Company Access to Supplier-Partner Resources
7.1.1.4 Manage Company Access to Supplier-Partner Resources
7.1.1.5 Oversee Supplier-Partner Roll-Out
7.1.1.6 Report Supplier-Partner Resource Infrastructure Capacity
7.1.1.7 Track & Monitor Supplier-Partner Infrastructure Deployment
7.1.1.8 Report Supplier-Partner Deployment Capability
7.1.1.9 Establish Supplier-Partner Requisition Notification Facilities
7.1.1.10 Manage Supplier-Partner Requisition Notification Facilities
7.1.1.11 Establish Supplier-Partner Requisition Notification Lists
7.1.1.12 Manage Supplier-Partner Requisition Notification Lists
7.1.1.13 Support Supplier-Partner Requisition Management Notification & Reporting Processes
7.1.1.14 Update Supplier-Partner Inventory
7.1.1.15 Update Supplier-Partner Product & Service Information
7.1.1.16 Trend Analysis on Supplier-Partner Requisition Management Processes
7.1.1.17 Report on Supplier-Partner Requisition Management Process Trend Analysis
7.1.2.1 Monitor Supplier-Partner Capability
7.1.2.2 Report Supplier-Partner Capability
7.1.2.3 Implement Supplier-Partner Interface Changes
7.1.2.4 Supplier-Partner Interface Management Trend Analysis
7.1.2.5 Report Supplier-Partner Interface Management Trend Analysis
7.1.3.1 Arrange Supplier-Partner Access to Company Management Support Tools
7.1.3.2 Manage Supplier-Partner Access to Company Management Support Tools
7.1.3.3 Monitor Supplier-Partner Problem Resolution
7.1.3.4 Report Supplier-Partner Problem Resolution
7.1.3.5 Initiate Supplier-Partner Infrastructure Performance Improvement Reviews
7.1.3.6 Initiate Supplier-Partner Infrastructure Performance Improvement Recommendation
7.1.3.7 Update Supplier-Partner Inventory
7.1.3.8 Supplier-Partner Problem Reporting & Management Processes Trend Analysis
7.1.3.9 Report Supplier-Partner Problem Reporting & Management Processes
7.1.4.1 Arrange Supplier-Partner Access to Company Performance Management Support Tools
7.1.4.2 Manage Supplier-Partner Access to Company Performance Management Support Tools
7.1.4.3 Arrange Company Access to Supplier-Partner Performance Management Support Tools
7.1.4.4 Manage Company Access to Supplier-Partner Performance Management Support Tools
7.1.4.5 Monitor Supplier-Partner Infrastructure Performance Issues Resolution Progress
7.1.4.6 Report Supplier-Partner Infrastructure Performance Issues Resolution Progress
7.1.4.7 Initiate Supplier-Partner Infrastructure Performance Improvement Reviews
7.1.4.8 Initiate Supplier-Partner Infrastructure Performance Improvement Recommendation
7.1.4.9 Update Supplier-Partner Inventory
7.1.4.10 Update Supplier-Partner Product and Service Performance Information
7.1.4.11 Supplier-Partner Performance Management Processes Trend Analysis
7.1.4.12 Report Supplier-Partner Performance Management Processes Trend Analysis
7.1.4.13 Manage Notifications Lists
7.1.4.14 Maintain Notifications Lists
7.1.5.1 Identify Relevant Information Requirements
7.1.5.2 Identify Supplier-Partner Inventory Repository Facilities
7.1.5.3 Establish Supplier-Partner Inventory Repository Facilities
7.1.5.4 Maintain Supplier-Partner Inventory Repository Facilities
7.1.5.5 Establish Supplier-Partner Inventory Management Processes
7.1.5.6 Manage Supplier-Partner Inventory Management Processes
7.1.5.7 Establish Supplier-Partner Information Capture Processes
7.1.5.8 Manage Supplier-Partner Information Capture Processes
7.1.5.9 Manage Supplier-Partner Inventory Registration Processes
7.1.5.10 Manage Supplier-Partner Inventory Access Control Processes
7.1.5.11 Audit Supplier-Partner Inventory Repository
7.1.5.12 Track Supplier-Partner Inventory Repository Access
7.1.5.13 Monitor Supplier-Partner Inventory Repository Access
7.1.5.14 Track Supplier-Partner Inventory Repository Usage
7.1.5.15 Monitor Supplier-Partner Inventory Repository Usage
7.1.5.16 Identify & Report Technical Issues
7.1.6.1 Establish Supplier-Partner Payments Processes
7.1.6.2 Establish Supplier-Partner Settlements Processes
7.1.6.3 Establish Supplier-Partner Problem Resolution Processes
7.1.6.4 Establish Supplier-Partner Provisioning Request Processes
7.1.6.5 Establish Supplier-Partner Settlements & Payments Trend Analysis
7.2.1.1 Track Supplier-Partner Requisition Order Progress
7.2.1.2 Update Supplier-Partner Requisition Order
7.2.1.3 Cancel Supplier-Partner Requisition Order
7.2.1.4 Escalate Supplier-Partner Requisition Order
7.2.1.5 Manage Notifications
7.2.2.1 Determine Best-Fit Supplier
7.2.2.2 Determine Best-Fit Partner
7.2.2.3 Recommend Best-Fit Supplier
7.2.2.4 Recommend Best-Fit Partner
7.2.2.5 Select Best-Fit Supplier
7.2.2.6 Select Best-Fit Partner
7.2.3.1 Assess Supplier-Partner Delivery Capability
7.2.3.2 Negotiate Delivery Schedules
7.2.4.1 Generate Supplier-Partner Requisition Order
7.2.4.2 Issue Supplier-Partner Requisition Order
7.2.4.3 Modify Supplier-Partner Requisition Order
7.2.4.4 Cancel Supplier-Partner Requisition Order
7.2.5.1 Record Requisition Delivery
7.2.5.2 Arrange Requisition Acceptance Testing
7.2.5.3 Arrange Requisition Commissioning
7.2.5.4 Manage Supplier-Partner Product Supply Issues
7.2.5.5 Document Requisition Acceptance
7.2.6.1 Monitor Supplier-Partner Requisition Orders
7.2.6.2 Supplier-Partner Requisition Order Change Notification
7.2.6.3 Report Supplier-Partner Requisition Orders
7.2.7.1 Close Supplier-Partner Requisition Order Detail
7.3.1.1 Manage Problem Resolution Progress
7.3.1.2 Modify Supplier-Partner Problem Report
7.3.1.3 Modify Supplier-Partner Problem Report Status
7.3.1.4 Cancel Supplier-Partner Problem Report
7.3.1.5 Escalate Supplier-Partner Problem Report
7.3.2.1 Initiate Supplier-Partner Problem Report Detail
7.3.3.1 Receive Supplier-Partner Problem Report Detail
7.3.4.1 Monitor Supplier-Partner Problem Report Status
7.3.4.2 Notify Supplier-Partner Problem Report Status Changes
7.3.4.3 Provide Management Reports
7.3.5.1 Close Supplier-Partner Problem Report Detail
7.4.1.1 Manage Supplier-Partner Performance Resolution Progress
7.4.1.2 Modify Supplier-Partner Performance Degradation Report
7.4.1.3 Modify Supplier-Partner Performance Degradation Report Status
7.4.1.4 Cancel Supplier-Partner Performance Degradation Report
7.4.1.5 Escalate Supplier-Partner Performance Degradation Report
7.4.2.1 Create Supplier-Partner Performance Degradation Report
7.4.2.2 Modify Supplier-Partner Performance Degradation Report
7.4.3.1 Collect Supplier-Partner Performance Data
7.4.3.2 Analyse Supplier-Partner Performance Data
7.4.3.3 Report Supplier-Partner Performance Data
7.4.3.4 Initiate Supplier-Partner Corrective Actions
7.4.4.1 Monitor Supplier-Partner Performance Degradation Report
7.4.4.2 Notify Supplier-Partner Performance Degradation Report Changes
7.4.4.3 Provide Management Reports
7.4.5.1 Close Supplier-Partner Performance Degradation Report Detail
7.5.1.1 Record Supplier-Partner Service Usage
7.5.2.1 Receive Supplier-Partner Invoice
7.5.2.2 Compare Supplier-Partner Invoice Against Usage Records
7.5.2.3 Confirm Supplier-Partner Invoice Matches Usage Records
7.5.2.4 Resolve Supplier-Partner Invoice & Usage Differences
7.5.3.1 Manage Account Interactions
7.5.3.2 Dispute Handling
7.5.3.3 Post-Dispute Negotiations
7.5.4.1 Initiate Settlement Cycle
7.5.4.2 Issue Settlement Notice
7.5.4.3 Instigate Payment
7.6.1.1 Receive Supplier-Partner Request
7.6.1.2 Identify Information Location
7.6.1.3 Coordinate Information Transfer
7.6.1.4 Initiate Supplier-Partner Interactions
7.6.2.1 Analyse Supplier-Partner Interactions
7.6.2.2 Report Supplier-Partner Interactions
7.6.3.1 Agree Supplier-Partner Interaction Standards
7.6.3.2 Define Inbound Conversion Protocols
7.6.3.3 Define Outbound Protocols