ITIL v5 Compass
Management Practices
Supplier Management

Supplier Management

Definition

"Ensure that the organization's suppliers and their performances are managed appropriately to support the seamless provision of quality products and services."

The practice requires:

  • Sourcing strategy and guidelines that effectively support organizational strategy
  • Service relationships with suppliers and partners managed effectively per internal and external regulations
  • Effective integration of third-party services into products and services

Key Terms

Sourcing strategy: "An organization's strategy to obtain the products and services needed to effectively and efficiently run its business."

Supplier: "A stakeholder responsible for providing services that are used by an organization."

RfX: Umbrella term for request for information (RFI), proposal (RFP), quote (RFQ), bid (RFB), or demonstration (RFD).

Request for Information (RFI): "A formal, yet typically non-binding, document or communication used to gather information about products, services, or solutions available from potential suppliers."

Request for Proposal (RFP): "A formal and comprehensive document issued by an organization seeking proposals from potential suppliers to provide products, services, or solutions to meet specific defined requirements."

Request for Quote (RFQ): "A formal, yet concise, document used to solicit price quotes from potential suppliers for specific, often standard, products or services."

Request for Bid (RFB): "A formal and highly-detailed document used to invite competitive bids from potential suppliers to provide specific products or services."

Request for Demonstration (RFD): "A formal document used by organizations to request live presentations or hands-on demonstrations of products or services from potential suppliers."

Processes

Managing Common Approach

  1. Develop and agree sourcing strategy
  2. Develop and agree supplier management procedures
  3. Communicate and embed sourcing strategy and procedures
  4. Review and adjust sourcing strategy and procedures

Managing Supplier Journeys

  1. Identify available suppliers
  2. Engage with suppliers and communicate demand
  3. Evaluate and select suppliers
  4. Contract suppliers
  5. On/offboard suppliers
  6. Manage consumption and monitor supplier performance
  7. Assess and review suppliers

Key Metrics

MetricWhat it measures
Cases where strategic goals failed due to third-party dependenciesStrategic risk
Strategic goals not aligned with sourcing strategyStrategy alignment
Sourcing objectives not linked to organizational strategyGovernance
Cost comparison: internal vs. third-party serviceValue assessment
Satisfaction with third-party relationships and integrationRelationship health
Regulatory breaches (internal/external) and their impactCompliance
Value gained from suppliers/partners (benefits, risks, costs)Value realization
Losses/delays caused by poor third-party integrationIntegration quality
Incidents and SLA breaches tied to third-party involvementService quality

Key Roles

  • Supplier manager
  • Supplier coordinator

Recommendations for Success

  • Create realistic sourcing strategies
  • Develop partnerships based on trust
  • Leverage supplier expertise to improve value streams
  • Perform adequate due diligence when outsourcing core functions
  • Develop the practice continually without overcomplication
  • Adjust for complexity
  • Demonstrate business value

Software Tools

  • Workflow management and collaboration tools
  • Monitoring and event management tools
  • Knowledge management tools
  • Work planning and prioritization tools
  • Analysis and reporting, survey tools
  • Supplier management tools