Changing out a Supplier -  Planning and Execution

The effective planning of a Supplier change is fundamental as the RFP process can take a significant amount of time, effort, and resources to implement. Sourcing resource availability may also be a challenge, thereby advanced planning will ensure a smooth and effective process.

Allowing sufficient time will ensure that the most appropriate solution is identified, robustly validated, and a "best-fit and best-value" supplier partner for the future.

Supplier Change drivers;

  • End of the contract term
  • Unsuccessful supplier re-bid for the services
  • Supplier performance issues - early termination by CBRE / Client
  • Supplier commercial viability - early termination by Supplier/ CBRE / Client
  • Change of supplier ownership through acquisition
  • Supplier goes into receivership / liquidation
  • Breakdown of the Supplier relationship
  • Client request due to alternative Supplier relationship
  • Perception of the services

RL-006 Ver 1.0 (Jan 24)

Resource Library

Transition Planning

Resourc Library

Useful Links

Public Health

Environmental Pollution

Not having a solid waste collection service has a direct health impact on residents, particularly children.

  • Uncontrolled burning of waste creates emissions that are highly damaging locally and globally
  • Accumulated waste and blocked drains result in the spread of infectious diseases contribute to flooding
  • Uncontrolled dumpsites and the mixing of hazardous wastes can cause disease in neighbouring settlements as well as among waste workers

6-12 months Out

  • Engage Client and Key Stakeholders
  • Identify Client requirements
  • Identify potential roadblocks and other considerations
  • Identify Financial impact
  • Brief Supplier/s on objectives
  • Brief Sourcing on objectives
  • Create RFP timeline
  • Identify Account and Supplier Liabilities
  • Draft Scope of Services
  • Agree upon sourcing strategy and approach
  • Issue RFP to target Supplier/s
  • Implement balance of Sourcing activities

3-6 Months out

  • Review Sourcing RFP outputs
  • Attend Supplier meetings to align mutual objectives and resolve questions
  • Short-list final Supplier subset
  • Analyse and Evaluate RFP's
  • Secure stakeholder approvals
  • Award contract, commence transition plan with Supplier and coordinate the exit strategy for the incumbent, if applicable
  • Serve notice to the existing Supplier
  • Finalise timelines for completion, implement schedules and communications plan

6-12 months Out

3-6 Months out

  • Engage Client and Key Stakeholders
  • Identify Client requirements
  • Identify potential roadblocks and other considerations
  • Identify Financial impact
  • Brief Supplier/s on objectives
  • Brief Sourcing on objectives
  • Create RFP timeline
  • Identify Account and Supplier Liabilities
  • Draft Scope of Services
  • Agree upon sourcing strategy and approach
  • Issue RFP to target Supplier/s
  • Implement balance of Sourcing activities

Public Health

Environmental Pollution

Not having a solid waste collection service has a direct health impact on residents, particularly children.

  • Uncontrolled burning of waste creates emissions that are highly damaging locally and globally
  • Accumulated waste and blocked drains result in the spread of infectious diseases contribute to flooding
  • Uncontrolled dumpsites and the mixing of hazardous wastes can cause disease in neighbouring settlements as well as among waste workers

2-3 months Out

  • Sync existing Supplier with new Supplier  to assist in smooth coordination of the transition
  • Agree upon responsibilities for incoming Supplier to ensure all requirements are in place covering labour, equipment and consumables
  • Approve and branding, signage, marketing, websites and uniforms, as required
  • Approve staffing and operational strategy
  • Finalise and equipment expenditure, Supplier  investments and innovation agreements

1 Month out

  • Commence internal communications
  • Finalise updates to all published rates and operational matters
  • Implement Go-Live Day 1 activities
  • Plan Stabilisation for thirty (30) and sixty (60) days
  • Plan any Audit requirements related to SLA and KPI's, implement with the Supplier
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