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B2B & Client Services

Supplier Relationship Review

Procurement's structured annual review of a supplier across quality, delivery, and risk.

4 questions · 1 page · about 3 minutes to answer · fully editable after you start

Supplier reviews scattered across email threads produce renewal decisions by vibes. This structured annual review scores each supplier consistently – quality, on-time delivery, commercial behaviour, responsiveness, compliance posture – with an improvement-request field that becomes the agenda for the supplier meeting.

Run it across every strategic supplier with the same form and your supplier segmentation (invest, maintain, exit) writes itself from the data.

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Page 1

Annual supplier review

This form records how a supplier performed this year. Score each item on your own experience, so we can review the relationship fairly. It takes about 3 minutes.

Q1.Supplier name and category*

Respondent types their answer here…

Q2.How did the supplier do on each of these this year?*

Below expectationsMeets expectationsExceeds expectationsNot applicable
Product/service quality
On-time delivery
Commercial behaviour (pricing, claims, flexibility)
Responsiveness to issues
Compliance and documentation

Q3.Direction for this relationship?*

  • Grow the business with them
  • Maintain as is
  • Reduce dependency
  • Plan exit

Q4.The ONE improvement we will formally request of them?*

Respondent types their answer here…

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