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Supplier relationship management template

Supplier relationship management template

Track supplier performance, document contact details, and identify areas for improvement with this template. It supports better vendor decisions and more thorough supplier reviews.

Use this template
or download pdf
Supplier relationship management template

Track supplier performance, document contact details, and identify areas for improvement with this template. It supports better vendor decisions and more thorough supplier reviews.

Use this template
or download pdf

About the Supplier relationship management template

Vendor relationships rely on clear processes, ongoing performance checks, and open communication. This supplier relationship management template gives you a reliable way to track supplier performance and make collaboration more systematic. You can use this template to standardize how your team evaluates suppliers across quality, pricing, delivery, and more.

Why you should use the supplier relationship management template

The supplier relationship management template helps you bring structure and consistency to how your team handles vendor interactions. Instead of relying on scattered notes or subjective evaluations, you get a centralized, repeatable way to track performance, flag issues, and document improvements.

You can use the template to compare suppliers across clear criteria like quality, delivery reliability, and responsiveness. This makes it easier to spot gaps, start conversations about improvements, and decide who to keep working with.

The template also allows you to save time by standardizing how to capture supplier data and evaluations across teams. Whether you’re managing a few vendors or thirty, it gives everyone the same playbook to work from, which leads to better decisions and smoother supplier relationships.

How to use the supplier relationship management template

Here’s a quick guide to getting the most out of the template:

  1. Customize the template to match your criteria. Start by adjusting the template fields to fit your industry and internal benchmarks. Whether you value delivery speed, technical support, or pricing flexibility more, make sure the evaluation categories reflect what matters most to your business.
  2. Assign the form to the responsible team member. Once tailored, assign the template to your procurement or operations lead. They’ll be in charge of conducting evaluations on a regular basis: monthly, quarterly, or after each major project.
  3. Conduct evaluations using the mobile app. Your assigned user can access the template on-site or in-office via the Lumiform mobile app. It’s fast and easy to rate suppliers, add notes, or even attach photos as supporting evidence.
  4. Track recurring issues and highlight top performers. Use the built-in analytics to review scores over time. This helps you identify patterns, support supplier reviews with data, and take action where needed, whether it’s a follow-up conversation or a shift in supplier priorities.
  5. Collaborate with internal teams based on findings. Once the form is completed, other departments like finance or legal can view the data. This makes contract decisions, negotiations, or supplier switches more transparent and aligned.

Streamline your supplier review process

Start simplifying how you manage supplier relationships with a tool designed to keep evaluations consistent and actionable. Assign reviews, add performance notes, and track trends over time, all in one organized format. With customizable fields and built-in scoring, you get clarity and structure where it counts.

Related categories

  • Operational excellence templates
  • Logistics and transportation templates
  • Manufacturing templates
  • Supply chain templates
  • Templates for business processes
Preview of the template
entity_item!!!
Page 1
Supplier Information
Supplier Name
Supplier Type
geolocation!!!
Supplier Contact Person
Supplier Contact Information
Supplier Website
Supplier Evaluation
Quality of Products/Services
On-Time Delivery
Responsiveness to Inquiries
Pricing Competitiveness
Overall Satisfaction
Relationship Management
Communication Effectiveness
Collaboration on Improvements
Alignment with Business Objectives
Continuous Improvement Initiatives
Shared Risk and Reward
Improvement Opportunities
Key Areas for Improvement
Action Plan

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

A beginner’s guide to supplier risk mitigationHow to assess supplier performance? An extensive guide on supplier evaluationMastering supplier quality management: A comprehensive guide
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Template collections

See comprehensive collections of best practice templates related to this topic.

4 best free supplier management templatesBest 6 free supplier audit checklist templates13 free quality audit checklists
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Use cases

Check out how the Lumiform software can be utilized for related use cases.

Supplier relationship management softwareSupplier audit softwareSupplier evaluation softwareSupplier management software
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Other resources

Explore all the additional resources we offer to assist you in mastering this topic.

5 steps of the supplier selection process8 Key focus areas of a supplier audit form4 strategies for developing a quality management plan4 ways process improvement increases profits

Frequently asked questions

What is the difference between supplier management and procurement?

Supplier management focuses on building and maintaining relationships with vendors after they’ve been selected: tracking performance, solving issues, and improving collaboration. Procurement, on the other hand, is about sourcing and acquiring goods or services. Procurement is more focused on selecting the right partner, while supplier management is about keeping that partnership productive over time.

How do you measure supplier performance beyond cost and delivery?

To get a fuller picture, evaluate responsiveness, communication quality, compliance with regulations, innovation potential, and their willingness to collaborate. For example, a supplier who proactively suggests process improvements or adapts quickly to last-minute changes adds long-term value that isn’t captured by price alone. Keep detailed notes to track these softer metrics over time.

How should you handle a supplier who consistently underperforms?

Give documented feedback and set clear expectations for improvement within a specific timeframe. Offer support where possible but keep performance reviews data-driven. If issues persist, consider reducing their order volume gradually or sourcing a backup supplier to reduce your dependency. By having a structured review process, you can make decisions less personal and more strategic.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
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