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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