Standard Operating Procedures for Vendor Management Team

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      You or someone on your team may know the answer to the question below. If you do, please take a moment to help a fellow SIG community member from the buy-side. You may need their help one day, too! Please note: if you are in receipt of this inquiry, you are invited to reply to this email with your insights.

      This SIG Buy-side Member from the Financial Services Industry needs assistance drafting/creating a Standard Operating Procedure (SOP) for 1B Vendor Management G&C interaction model with the Vendor Management team. 

      They are requesting insights via templates, samples, or discussions. 

      If you have resources or insights to share, please reply here and/or email to [email protected]

       

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