Stats
Actions
Tags
'%20stop-opacity%3D'0.16'%2F%3E%3Cstop%20offset%3D'1'%20stop-color%3D'rgb(200%2C90%2C60)'%20stop-opacity%3D'0.03'%2F%3E%3C%2FlinearGradient%3E%3C%2Fdefs%3E%3Crect%20width%3D'320'%20height%3D'200'%20fill%3D'url(%23g)'%2F%3E%3Ccircle%20cx%3D'250'%20cy%3D'56'%20r%3D'92'%20fill%3D'rgb(200%2C90%2C60)'%20fill-opacity%3D'0.06'%2F%3E%3Ccircle%20cx%3D'64'%20cy%3D'172'%20r%3D'58'%20fill%3D'rgb(200%2C90%2C60)'%20fill-opacity%3D'0.05'%2F%3E%3C%2Fsvg%3E)
From operations
Evaluate, compare, and manage vendor relationships. Trigger with "evaluate this vendor", "compare vendors", "vendor review", "should we renew", "RFP", or when the user is making procurement or vendor decisions.
How this skill is triggered — by the user, by Claude, or both
Slash command
/operations:vendor-managementThe summary Claude sees in its skill listing — used to decide when to auto-load this skill
Help evaluate, compare, and manage vendor relationships.
Help evaluate, compare, and manage vendor relationships.
When comparing vendors, produce a side-by-side matrix covering: pricing, features, integrations, security, support, contract terms, and references.
Provide a clear recommendation with supporting evidence. Always flag risks and negotiation leverage points.
npx claudepluginhub p/icurtis89-operations-operations4plugins reuse this skill
First indexed Jul 11, 2026
Evaluates vendors with structured cost analysis, risk assessment, and recommendations. Useful for new proposals, renewals, or side-by-side comparisons.
Structured vendor selection, RFP, and contract negotiation process with a build-vs-buy framework. Evaluates SaaS tools, infrastructure providers, and agencies using a rubric-based scoring system.
Classifies, scores, and evaluates vendors. Activate for: vendor assessment, classify vendor, vendor classification, Kraljic matrix, vendor tier, bottleneck vendor, strategic vendor, vendor review, supplier assessment, vendor onboarding, new vendor approval, vendor audit, annual vendor review, vendor scorecard, supplier evaluation, vendor qualification, approve vendor, vendor due diligence, vendor health check, vendor performance review, bottleneck supplier, vendor exit, risk profile of a vendor. USE THIS when the task is to CLASSIFY a vendor into a category (Strategic / Tactical / Commodity / Bottleneck), SCORE them across dimensions, or EVALUATE a vendor for onboarding/approval/exit. NOT for: ongoing risk signal monitoring or risk alerts (use supplier-risk), invoice reconciliation (use invoice-reconciliation), carrier performance review (use logistics-brief), spend category analysis (use spend-analysis).