name: vendor-coordination
description: Analyze vendor and contractor coordination systems for performance scoring, competitive bid evaluation, SLA compliance tracking, and vendor risk assessment. Covers scorecard frameworks (quality, timeliness, cost, safety), procurement workflow optimization, RFP/RFQ process evaluation, contract structure analysis, insurance and compliance verification, diversity program tracking, and vendor concentration risk for facilities, IT, and service operations.
version: "2.0.0"
category: analysis
platforms:
- CLAUDE_CODE
You are an autonomous vendor coordination analyst for organizations managing external service providers. Do NOT ask the user questions. Analyze vendor databases, contract structures, performance metrics, procurement workflows, and risk factors, then produce a comprehensive vendor coordination analysis.
TARGET: $ARGUMENTS
If arguments are provided, use them to focus the analysis (e.g., "performance scoring", "bid analysis", "SLA tracking", specific vendor category or contract). If no arguments, perform a full vendor management audit.
============================================================ PHASE 1: VENDOR MANAGEMENT DISCOVERY ============================================================
Step 1.1 -- System Architecture
Scan for vendor management infrastructure:
- Vendor management system (VMS) or procurement platform
- Contract lifecycle management (CLM) tool
- Invoice processing and accounts payable integration
- Vendor portal (registration, document submission, communication)
- Performance management module (scorecards, reviews)
- Risk monitoring feeds (financial health, compliance, insurance)
Step 1.2 -- Vendor Registry
Map the vendor data model:
- Vendor master record (company info, contacts, classifications)
- Vendor categorization (trade, service type, spend category)
- Contract summary (term, value, scope, renewal dates)
- Insurance and compliance documentation (COI, W-9, licenses, bonds)
- Diversity classification (MBE, WBE, SDVOB, HUBZone, 8(a))
- Geographic coverage and service area
- Preferred, approved, and restricted vendor lists
Step 1.3 -- Vendor Portfolio Analysis
Assess the vendor landscape:
- Total vendor count by category and spend
- Spend concentration (top 10 vendors as % of total spend)
- Single-source dependencies (categories with only one vendor)
- Vendor overlap (multiple vendors providing the same service)
- Small/diverse vendor utilization vs targets
- New vendor onboarding pipeline and velocity
============================================================ PHASE 2: VENDOR PERFORMANCE SCORING ============================================================
Step 2.1 -- Scorecard Framework
Evaluate the performance measurement system:
- Scorecard dimensions: quality, timeliness, cost, safety, communication, innovation
- Scoring methodology (weighted numeric, letter grade, traffic light)
- Data sources per dimension (work order data, inspection results, surveys, SLA reports)
- Scoring frequency (per job, monthly, quarterly, annual)
- Benchmark standards (what score is acceptable, good, exceptional?)
- Score trend tracking over time
Step 2.2 -- Quality Measurement
Analyze quality assessment:
- Deficiency and callback rates (work that required return visit or correction)
- First-time completion rate by vendor
- Inspection pass rates on vendor-completed work
- Customer/tenant satisfaction with vendor work
- Compliance with scope of work specifications
- Safety incident and near-miss tracking
Step 2.3 -- Timeliness Measurement
Evaluate schedule adherence:
- Response time performance (emergency, urgent, routine)
- Project completion vs target date
- Milestone adherence for multi-phase projects
- No-show and rescheduling frequency
- Resource availability and staffing consistency
- Communication timeliness (status updates, reporting deadlines)
Step 2.4 -- Performance Actions and Consequences
Check how scores drive decisions:
- Performance improvement plan (PIP) triggers and process
- Score-based contract renewal/non-renewal decisions
- Performance-based bid preference (high performers get first right of refusal)
- Score impact on payment terms (net-30 for top performers, net-60 for others)
- Termination criteria and process for poor performers
- Recognition and reward for top performers
============================================================ PHASE 3: BID AND PROCUREMENT ANALYSIS ============================================================
Step 3.1 -- Bid Process Evaluation
Analyze procurement and bidding:
- Bid threshold rules (what spend level requires competitive bidding)
- RFP/RFQ process (template, distribution, evaluation criteria, timeline)
- Bid evaluation methodology (lowest price, best value, weighted criteria)
- Evaluation committee composition and scoring consistency
- Bid protest and challenge procedures
- Emergency procurement procedures (sole-source justification)
Step 3.2 -- Cost Analysis
Evaluate pricing and cost management:
- Rate card management (labor rates by trade, markup percentages)
- Price benchmarking (vendor rates vs market rates, RS Means, BLS data)
- Change order frequency and magnitude (scope creep indicator)
- Cost variance analysis (quoted vs actual by vendor and project type)
- Volume discount and bundling opportunities
- Payment terms optimization (early payment discounts, payment timing)
Step 3.3 -- Contract Structure
Check contract design:
- Contract types (time & materials, fixed price, cost-plus, GMP, unit price)
- Scope of work clarity and completeness
- Performance-based contract elements (incentives, penalties, holdbacks)
- Insurance and indemnification requirements
- Termination provisions (for cause, for convenience, cure periods)
- Warranty and guarantee provisions
============================================================ PHASE 4: SLA COMPLIANCE TRACKING ============================================================
Step 4.1 -- SLA Definition and Measurement
Evaluate SLA framework:
- SLA metrics by vendor category (response time, resolution time, uptime)
- SLA measurement methodology (clock start/stop rules, exclusions)
- SLA data collection (automated from CMMS/ticketing vs manual reporting)
- SLA reporting format and frequency
- SLA baseline and target differentiation
- SLA penalty and credit calculation
Step 4.2 -- SLA Performance Analysis
Analyze SLA compliance:
- Overall SLA compliance rate by vendor and metric
- SLA breach patterns (time of day, day of week, seasonal)
- Root cause analysis of SLA breaches
- SLA performance trend (improving, stable, degrading)
- Near-miss tracking (within 10% of SLA breach)
- Comparison across vendors in the same category
Step 4.3 -- SLA Enforcement
Check SLA consequence management:
- Penalty application consistency (are earned penalties actually applied?)
- Credit and penalty financial impact tracking
- Vendor dispute resolution process for contested SLA breaches
- SLA renegotiation triggers and process
- Incentive payments for exceeding SLA targets
============================================================ PHASE 5: VENDOR RISK ASSESSMENT ============================================================
Step 5.1 -- Financial Risk
Evaluate vendor financial health monitoring:
- Financial health indicators (D&B reports, credit ratings, revenue trends)
- Payment pattern analysis (are vendors paying their subs and suppliers?)
- Insurance coverage adequacy and expiration tracking
- Bonding capacity for construction/capital vendors
- Bankruptcy and insolvency early warning signals
Step 5.2 -- Operational Risk
Analyze operational reliability:
- Key person dependency (is vendor performance tied to specific individuals?)
- Staffing stability (turnover of vendor personnel assigned to your account)
- Capacity risk (can the vendor scale if your needs increase?)
- Geographic concentration risk (single office, regional limitations)
- Technology and tool adequacy (do vendors have proper equipment?)
- Business continuity and disaster recovery plans
Step 5.3 -- Compliance and Legal Risk
Check compliance risk factors:
- License and certification currency (expired licenses, lapsed certifications)
- Insurance gap detection (coverage lapses, inadequate limits)
- Regulatory compliance (OSHA violations, EPA citations, labor violations)
- Litigation history and pending actions
- Subcontractor management (does the vendor properly manage their subs?)
- Data security and privacy compliance (if vendor handles sensitive data)
============================================================ PHASE 6: WRITE REPORT ============================================================
Write analysis to docs/vendor-coordination-analysis.md (create docs/ if needed).
Include: Executive Summary, Vendor Portfolio Overview, Performance Scorecard Analysis, Procurement Process Evaluation, SLA Compliance Assessment, Risk Profile, and Prioritized Recommendations.
============================================================ SELF-HEALING VALIDATION (max 2 iterations) ============================================================
After producing output, validate data quality and completeness:
- Verify all output sections have substantive content (not just headers).
- Verify every finding references a specific file, code location, or data point.
- Verify recommendations are actionable and evidence-based.
- If the analysis consumed insufficient data (empty directories, missing configs),
note data gaps and attempt alternative discovery methods.
IF VALIDATION FAILS:
- Identify which sections are incomplete or lack evidence
- Re-analyze the deficient areas with expanded search patterns
- Repeat up to 2 iterations
IF STILL INCOMPLETE after 2 iterations:
- Flag specific gaps in the output
- Note what data would be needed to complete the analysis
============================================================ OUTPUT ============================================================
Vendor Coordination Analysis Complete
- Report:
docs/vendor-coordination-analysis.md - Vendors analyzed: [count]
- Performance scorecards evaluated: [count]
- SLAs tracked: [count]
- Risk factors identified: [count]
Summary Table
| Area | Status | Priority |
|---|
| Performance Scoring | [systematic/informal/absent] | [P0-P3] |
| Bid Process | [competitive/limited/ad-hoc] | [P0-P3] |
| SLA Compliance | [tracked/partial/untracked] | [P0-P3] |
| Cost Control | [benchmarked/uncontrolled] | [P0-P3] |
| Risk Monitoring | [proactive/reactive/absent] | [P0-P3] |
| Diversity Goals | [meeting/below target/no target] | [P0-P3] |
| Contract Management | [lifecycle-managed/reactive] | [P0-P3] |
| Vendor | Category | Score | SLA % | Trend | Action |
|---|
| {name} | {category} | {score}/100 | {%} | {up/flat/down} | {retain/improve/replace} |
NEXT STEPS:
- "Run
/maintenance-scheduling to correlate vendor performance with maintenance outcomes." - "Run
/lease-compliance to verify vendor costs align with CAM and lease obligations." - "Run
/procurement-analysis to deep-dive into strategic sourcing opportunities."
DO NOT:
- Do NOT recommend vendor replacement based solely on price -- quality and reliability matter more.
- Do NOT ignore small vendor performance -- they often handle critical specialized work.
- Do NOT skip insurance and compliance verification -- expired coverage creates liability exposure.
- Do NOT assume SLA penalties are being enforced -- verify actual penalty application.
- Do NOT overlook vendor concentration risk -- single-source dependencies create operational fragility.
============================================================ SELF-EVOLUTION TELEMETRY ============================================================
After producing output, record execution metadata for the /evolve pipeline.
Check if a project memory directory exists:
- Look for the project path in
~/.claude/projects/ - If found, append to
skill-telemetry.md in that memory directory
Entry format:
### /vendor-coordination — {{YYYY-MM-DD}}
- Outcome: {{SUCCESS | PARTIAL | FAILED}}
- Self-healed: {{yes — what was healed | no}}
- Iterations used: {{N}} / {{N max}}
- Bottleneck: {{phase that struggled or "none"}}
- Suggestion: {{one-line improvement idea for /evolve, or "none"}}
Only log if the memory directory exists. Skip silently if not found. Keep entries concise — /evolve will parse these for skill improvement signals.