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Vendor management process template

Vendor management process template

Keep vendor relationships organized and stay on track with contracts through this template. You get a clear overview of key info while making collaboration across teams more reliable.

Use this template
or download pdf
Vendor management process template

Keep vendor relationships organized and stay on track with contracts through this template. You get a clear overview of key info while making collaboration across teams more reliable.

Use this template
or download pdf

About the Vendor management process template

Tracking vendor performance, contracts, risks, and contact info can get difficult when you’re overseeing multiple suppliers. A vendor management process template gives you one central place to compile and standardize the data you and your team rely on every day. Use this template to create a clear structure for evaluating vendors, documenting compliance, and managing key contract details. 

Why you should use the vendor management process template 

This vendor management process template helps you stay organized by giving you a systematic way to track key information, such as contact details, contract terms, and performance ratings.

You can use the template to streamline evaluations, reduce manual errors, and easily spot red flags before they turn into full-blown problems. This way, you can make better decisions based on consistent, comparable data.

With the template, you can be consistent with how you collect and assess vendor details. You can then simply reuse it each time, and onboarding or offboarding vendors becomes smoother and more transparent for your team.

Key elements of the vendor management process template 

These are the core elements that make template effective:

  1. Vendor identification details: This is where you lay the groundwork. Capturing basic vendor info like name, type, and tax ID makes it easy to locate, categorize, and differentiate vendors without looking through emails or contracts.
  2. Performance evaluation: You can make more informed decisions when you’re regularly assessing delivery times, service quality, and pricing. This section helps you track trends, flag issues early, and keep your vendor relationships sharp and productive.
  3. Contract and payment terms: Knowing when contracts start and end—and what you’re paying—allows you to avoid costly auto-renewals and misaligned payment schedules. This keeps your budget in check and your processes transparent.
  4. Risk and compliance review: Evaluate each vendor’s financial health, data security, and industry compliance. This protects your business and helps you prioritize vendors based on their impact and potential vulnerabilities.
  5. Action planning: This section gives you space to record issues, assign ownership, and follow through on improvements. 

Start building better vendor relationships

Assign responsibilities, flag risk levels, track contract timelines, and follow up on action items, all from one streamlined tool. You spot issues faster, keep vendor information up to date, and avoid miscommunication across teams. Get started in just a few clicks! It gives you a systematic, professional process that aids in keeping vendor relationships running smoothly.

Related categories

  • Operational excellence templates
  • General templates
  • Supply chain templates
  • Templates for business processes
Preview of the template
entity_item!!!
Page 1
Vendor Information
Vendor Name
Vendor Type
geolocation!!!
Vendor Contact
Vendor Website
Vendor Tax ID/Registration
Vendor Evaluation
Quality of Products/Services
Delivery/Response Time
Customer Service
Pricing Competitiveness
Overall Vendor Performance Rating
Contract Details
Contract Start Date
Contract End Date
Contract Value
Payment Terms
Renewal Options
Risk Assessment
Financial Stability of Vendor
Vendor Cybersecurity Practices
Vendor Compliance (Regulatory, Industry, etc.)
Vendor Reliance/Business Criticality
Overall Vendor Risk Rating
Action Plan
Improvement Areas
Mitigation Strategies
Responsible Person
Target Completion Date
Status Update

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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.

Vendor risk assessment: Strategies and best practicesA beginner’s guide to supplier risk mitigationHow to achieve supply chain sustainability: A step-by-step guide
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Template collections

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

10 free process management templates for teams6 free vendor risk assessment templates8 free process audit checklist templates
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Use cases

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

Process management softwareVendor risk assessment softwareSupplier selection softwareProcess diagram 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 process10 principles of operational excellence6 Types of vendor risksWhat is process improvement?

Frequently asked questions

What is the difference between vendor management and procurement?

Vendor management focuses on maintaining and improving relationships with existing vendors, including performance monitoring, contract tracking, and risk management. On the other hand, procurement is about sourcing and acquiring goods or services. Vendor management happens after selection, then continues throughout the partnership lifecycle.

What should a vendor review meeting include?

A vendor review meeting should go beyond pricing and delivery updates. Include performance metrics, feedback from end users, open issues from previous periods, and upcoming changes in scope or demand. Use a consistent agenda and invite key internal stakeholders to provide input. This helps uncover issues you might otherwise miss.

How do you categorize vendors for better oversight?

Group vendors by their criticality to your operations, such as mission-critical, important, and non-critical. You can also sort by spend level, type of service, or risk exposure. This makes it easier to prioritize who needs regular audits, tighter contracts, or more frequent performance reviews. Custom tags in your system can help with quick filtering.


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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