Karteikarten
CON - Procurement Process
Karten in diesem Stapel (10)
- 1Step 1Identify Project
Client Buyer
->
Project initiation - 2Step 2Explore Business Case and skills
Client Buyer
->
Business Case - 3Step 3Make or buy decission
Client Buyer / Procurement
->
RFI - 4Step 4Identify Consultancies
Client Buyer
->
Selection Criteria - 5Step 5Send out RFI
Client Buyer / Procurement
->
Receive Responses - 6Step 6Evaluate / Shortlist
Client Buyer / Prcourement
->
Write RFP - 7Step 7Send out RFP
Client Buyer / Prcourement
->
Receive Responses - 8Step 8Select Consultancy
Client Buyer / Prcourement
->
Begin negotiations - 9Step 9Negotiate terms
Legal / Buyer / Procurement
->
Agree contract - 10Step 10Sign Contract
Legal / Buyer / Procurement
->
Begin work
Informationen
- Beschreibung
- Karteikarten am CON - Procurement Process, erstellt von Sebastian Reibel am 26/01/2018.
- Erstellt von
- Sebastian Reibel
- Aufrufe
- 0
- Bewertung