supplier-feedback
Collect ongoing supplier performance reviews, build scorecard history, track trends, and flag at-risk vendor relationships. Complements `strategic-sourcing` (one-time evaluation) with a continuous feedback loop for active supplier relationships.
Inputs
- supplier_id — Supplier under review, matching the folder under
- period — Review period covered (e.g. 2026-Q2)
- kraljic-matrix — loaded from your vault context
- contact-details — loaded from your vault context
- profile — loaded from your vault context
- supplier_id — Supplier whose review history is to be trended
- periods — How many prior periods to include; defaults to all
- supplier_ids — Two or more suppliers to compare
- spend_category — Restrict comparison to one spend category
- threshold — Score below which a supplier is flagged; defaults to the policy threshold
- supplier_ids — Suppliers to review; defaults to every active supplier
- period — Review period covered
- supplier_ids — Suppliers to audit; defaults to all
How you ask
- Run a quarterly performance review for Acme Industrial covering Q1 2026
- Show me the performance trend for our packaging supplier over the last four reviews
- Compare all logistics suppliers side by side on delivery and responsiveness
- Flag any suppliers that are underperforming or overdue for a review
- Audit supplier master data for inconsistencies across POs and invoices
Outputs
- bulk-review-report (markdown)
- master-data-audit-report (markdown)
- reports (markdown)
- supplier-alert-report (markdown)
- supplier-comparison (markdown)
- supplier-review (markdown)
- supplier-trend-report (markdown)
Levelbeginner
Inputconversation
Outputdocument
Setup[none]
Roles[Operations Manager]