Methodize Supplier Risk: account and Customer Relationship Management, sales and Software License and Cloud Subscription revenue.

More Uses of the Supplier Risk Toolkit:


• Make Data Driven decisions design and conduct Supplier Risk Assessments, develop tier/relationship based mitigation strategies and evaluate remediation tracking.
  
  

• Be accountable for identifying and communicate Supplier Risks develop supplier relationships that help foster continued growth and partnership.
  
  

• Oversee Vendor Management of critically important vendors to build Strategic Partnerships, coordinate Issue Resolution and effectively manage Supplier Risks.
  
  

• Methodize Supplier Risk: pro actively engage Internal Audit, SOX, compliance, Information security, Supplier Risk Management, Business Continuity and other assurance functions to support an integrated approach to Risk Management.
  
  

• Negotiate contracts for adherence to corporate contracting standards and policies and escalate contract terms that impact the Supplier Risk Profile for consideration and approval as appropriate.
  
  

• Steer Supplier Risk: partner with Supplier Risk Management team to ensure timely and accurate delivery of materials.
  
  

• Arrange that your organization offers support as a liaison between the plant community, Purchasing, Engineering, the rest of Operations, and suppliers to contain, identify, and resolve Supplier Quality issues and to provide Technical Support.
  
  

• Drive supplier to improve infrastructure in support of your Developing Business needs.
  
  

• Support Problem Resolution considerations with suppliers and ensure the adequacy and timeliness of supplier correction action plans.
  
  

• Determine product costs based on bills of material, forecast material cost changes, and identify Cost Savings via supplier quotes.
  
  

• Direct Supplier Risk: maintenance responsibility over supplier master/part Master Data and maintains accurate external item numbers and descriptions associated with suppliers.
  
  

• Initiate Supplier Risk: enterprise Supplier Quality management.
  
  

• Evaluate risk in supplier base and recommend opportunities using Analytical and Data Driven approaches in collaboration with other functions.
  
  

• Your mission to deliver affordable Supply Chain solutions that meet all program requirements and manage Supply Chain risks to ensure positive supplier performance through all phases of the program Life Cycle from capture to sustainment.
  
  

• Actively support category specialists, Category Managers, and Supply Chain managers in category Strategy Development, supplier selection, and supply Market Research.
  
  

• Evaluate Supplier Risk: problem solve Quality Issues with the supplier, sourcing, Product Engineering, and Production Operations staff to assure that supplier Corrective Action plans are developed and executed.
  
  

• Locate, analyze, develop and maintain a consolidated supplier base to meet current and future needs of all purchased materials and services.
  
  

• Ensure you instruct; lead strategic supplier selection (on boarding), consolidation, Risk Management, and removal.
  
  

• Confirm your operation supports and enforces Procurement Policies, Sarbanes Oxley, Supplier Diversity policy and all other audit and regulated procurement requirements to ensure compliance.
  
  

• Be accountable for consolidating supplier financial bids, analyzing results, create fact based insights.
  
  

• Devise Supplier Risk: budget and Supplier Management establish and manage an annual zero based operating budget designed to support activation of critical digital and Direct to Consumer marketing and Social Media initiatives.
  
  

• Manage work with Supply Chain partners to establish and maintain a supplier Compliance Program.
  
  

• Identify and implement Cost Savings opportunities through Spend Analysis, supplier negotiations, business resourcing, value added and Value Engineering opportunities, and other purchasing methods.
  
  

• Drive Supplier Risk: management of external supplier delivery of services.
  
  

• Manage work with Internal Customers and suppliers to support Supplier Quality issues, provide Technical Support for activities related to supplier Quality System assessment and Performance Evaluation.
  
  

• Make sure that your organization creates and builds internal consensus for Sourcing Strategies at commodity or supplier level, considering all relevant aspects (market, suppliers, all using Product Groups).
  
  

• Deliver results as measured by Key Metrics, as supplier yield, field cost, field defect rate, Supplier Quality plan engagement/effectiveness, and Corrective And Preventative Action closure.
  
  

• Ensure you accrue; lead in accordance with the Group Procurement Operating model, Group Policies and Standards, the SBU Procurement Activities from category Strategy Development to contract, implementation and Supplier Management.
  
  

• Support procurement and Cost Efficiency (pace) day to day sourcing activities, manage Stakeholder Relationships, contract and Supplier Management, and Data Analysis.
  
  

• Provide accountability for supplier selection and Quality Standards as per given Standard Operating Procedures.
  
  

• Manage Supplier Risk: leverage third party Risk Management, security, and risk teams to drive measurable improvements and increase Competitive Advantage.
  
  

• Methodize Supplier Risk: under the guidance of accessibility Center Of Excellence leadership, collaborate with Product Teams across the enterprise to promote the need for accessible products and services.
  
  


Save time, empower your teams and effectively upgrade your processes with access to this practical Supplier Risk Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Supplier Risk related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Supplier Risk specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Supplier Risk Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.


Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…


• Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation


Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Supplier Risk improvements can be made.

Examples; 10 of the 999 standard requirements:


1. How do you identify subcontractor relationships?
   
   

2. Are controls in place and consistently applied?
   
   

3. What Supplier Risk coordination do you need?
   
   

4. What assumptions are made about the solution and approach?
   
   

5. Does the Supplier Risk task fit the client's priorities?
   
   

6. How is the Supplier Risk Value Stream Mapping managed?
   
   

7. What are the Operational Costs after Supplier Risk deployment?
   
   

8. What information should you gather?
   
   

9. Can you do Supplier Risk without complex (expensive) analysis?
   
   

10. How do you quantify and qualify impacts?
    
    


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:


• The workbook is the latest in-depth complete edition of the Supplier Risk book in PDF containing 994 requirements, which criteria correspond to the criteria in...


Your Supplier Risk self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:


• The Self-Assessment Excel Dashboard; with the Supplier Risk Self-Assessment and Scorecard you will develop a clear picture of which Supplier Risk Areas need attention, which requirements you should focus on and who will be responsible for them:
  
  


• Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix

• Gives you a professional Dashboard to guide and perform a thorough Supplier Risk Self-Assessment

• Is secure: Ensures offline Data Protection of your Self-Assessment results

• Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:



STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Supplier Risk projects with the 62 implementation resources:


• 62 step-by-step Supplier Risk Project Management Form Templates covering over 1500 Supplier Risk project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?
   
   

2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?
   
   

3. Project Scope Statement: Will all Supplier Risk project issues be unconditionally tracked through the Issue Resolution process?
   
   

4. Closing Process Group: Did the Supplier Risk Project Team have enough people to execute the Supplier Risk Project Plan?
   
   

5. Source Selection Criteria: What are the guidelines regarding award without considerations?
   
   

6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Supplier Risk Project Plan (variances)?
   
   

7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?
   
   

8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?
   
   

9. Procurement Audit: Was a formal review of tenders received undertaken?
   
   

10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?


 
Step-by-step and complete Supplier Risk Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 Supplier Risk project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Supplier Risk Project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Supplier Risk Project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 Supplier Risk project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan


3.0 Executing Process Group:


• 3.1 Team Member Status Report

• 3.2 Change Request

• 3.3 Change Log

• 3.4 Decision Log

• 3.5 Quality Audit

• 3.6 Team Directory

• 3.7 Team Operating Agreement

• 3.8 Team Performance Assessment

• 3.9 Team Member Performance Assessment

• 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:


• 4.1 Supplier Risk project Performance Report

• 4.2 Variance Analysis

• 4.3 Earned Value Status

• 4.4 Risk Audit

• 4.5 Contractor Status Report

• 4.6 Formal Acceptance


5.0 Closing Process Group:


• 5.1 Procurement Audit

• 5.2 Contract Close-Out

• 5.3 Supplier Risk project or Phase Close-Out

• 5.4 Lessons Learned


Results

With this Three Step process you will have all the tools you need for any Supplier Risk project with this in-depth Supplier Risk Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Supplier Risk projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

• Implement evidence-based Best Practice strategies aligned with overall goals

• Integrate recent advances in Supplier Risk and put Process Design strategies into practice according to Best Practice guidelines


Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Supplier Risk investments work better.

This Supplier Risk All-Inclusive Toolkit enables You to be that person.

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.