Supplier Management Project Template

More manufacturing templates

Maintain strong supplier relationships and ensure a reliable supply chain with our Supplier Management Project template. This comprehensive guide helps you prioritize tasks and communications related to procurement and inventory management, essential for the manufacturing and industrial services industry.

From evaluating supplier performance to developing risk management plans, this template ensures you have the tools needed to stay organized and proactive. Utilize this template to streamline your supplier management processes and keep your operations running smoothly.

Get this template on priority matrix

Supplier Management Project for Priority Matrix

Supplier Management Project in Priority Matrix

Efficiently manage supplier relationships, procurement, and inventory tasks to ensure a steady supply chain.

You can start using Supplier Management Project or other Manufacturing Project Templates with Priority Matrix in just a few steps:

  1. Click to sign in or create an account in the system
  2. Start adding your items to the matrix
  3. If you prefer to use the Mac and Windows app download Priority Matrix and take your data with you
If you have any questions and you can't find the answer in our knowledge base, don't hesitate to contact us for help.


Proposed Tasks

Critical & Immediate

  • Task 1: Evaluate Supplier Performance (due in 1 week)
    ☐ Review recent delivery records ☐ Analyze quality of materials ☐ Check compliance with contract terms
  • Task 7: Resolve Supplier Issues (due in 1 week)
    ☐ Identify supplier issues ☐ Communicate with suppliers ☐ Resolve issues
  • Task 2: Negotiate Contract Terms (due in 2 weeks)
    ☐ Prepare negotiation plan ☐ Conduct negotiations ☐ Finalize contract

Critical & Not Immediate

  • Task 4: Develop Supplier Risk Management Plan (due in 1 month)
    ☐ Identify potential risks ☐ Develop risk mitigation strategies ☐ Implement risk management plan
  • Task 9: Update Supplier Policies (due in 1 month)
    ☐ Review current policies ☐ Propose policy updates ☐ Implement new policies
  • Task 6: Conduct Supplier Audits (due in 3 months)
    ☐ Prepare audit plan ☐ Carry out audits ☐ Document audit findings
  • Task 10: Establish New Supplier Relationships (due in 3 months)
    ☐ Identify potential suppliers ☐ Initiate contact ☐ Negotiate contract terms

Not Critical & Immediate

  • Task 5: Review and Update Supplier List (due in 2 days)
    ☐ Check current supplier list ☐ Update supplier information ☐ Remove inactive suppliers
  • Task 3: Schedule Regular Supplier Meetings (due in 3 days)
    ☐ Identify key discussion points ☐ Set meeting schedule ☐ Prepare meeting agenda
  • Task 8: Monitor Supplier Market Trends (due in 2 weeks)
    ☐ Research market trends ☐ Analyze impact on suppliers ☐ Adjust procurement strategies