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>> Log into
your Industry/Services Account Panel |
Phase 1>
Select the 'Model-to-Outsource'
(Only Offshore) - offshore vendors...
(Only Near-shore) - near by region vendors...
(Only Local) - home country vendors...
(Open for all) |
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1.1>
Select the Industry/business process to-be outsourced. |
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1.2>
Create the
Request for proposal (RFP) or
Contract/outsourcing details or
Global Tender document which shall detail the core business requirement,
vendor selection criteria, etc.
As a Service buyer, create the RFP or any of these document when your proposal costing
is more than $10k and above.
When your proposal/work costing is less than $10k, please contact
the vendors directly from the respective industry section directory. |
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1.3>
If you want to contact only few players and make the deal privately,
than please send us your RFP. We will find you the best vendors to deal with. |
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Phase 1>
View the Project proposals created by the Service Buyer. |
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1.1>
Follow the 'interested-to-bid' process
which will notify the Service buyer. |
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1.2>
Send the RFP response document and bid for the
proposal(quote). This works on a principle of Reverse Auction(RA). |
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Phase 2>
Assessment round for the selection of Service Provider. |
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2.1>
Receive the bids(quotations from the vendors). |
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Phase 2>
Selected Service Providers are notified. |
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Phase 3>
Follow the 'Model-to-Outsource' for the next stage for negotiation
or skip to phase 4. |
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Phase 3>
Update the model for the negotiation step or work on the SLA, if you are one of
the winner. |
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Phase 4>
Award the deal. |
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Phase 4>
Win the deal. |
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>>
Create the SLA |
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Note : Some of the terms are part
of the workflow used for the process map. |
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