Database of PPT2

You might also like

Download as ppt, pdf, or txt
Download as ppt, pdf, or txt
You are on page 1of 9

Outsourcing Governance |

Maximizing the Value of BPO


SERVICE DELIVERY PROCESS CONTRACT
MANAGEMENT MANAGEMENT
 Service Provider  Financial
Performance  Administration
 Program Management Informed Decisions Costs Compliance
 Internal Services Effective Execution Competitive

ENTERPRISE
CAPABILITY

PEOPLE TOOLS
Satisfaction
Planning
Driving Value

RELATIONSHIP MANAGEMENT
 Governance Protocols  Customer Care Monitoring
 Corporate Standards and Policy Communications

1
Contract Management | 12
Processes
• Facing Service Providers and Business
Units CONTRACT
MANAGEMENT
Financial
Payments
Invoice Verification
PROCESS Service Provider payments
Charge Back
Analysis & Planning
Informed Decisions Controlled Costs Forecasting & Tracking
Effective Execution
Consistent Consumption Analysis
Compliance Financial Compliance
ENTERPRISE
CAPABILITY
Administration
Contract Change Control &
Documentation
PEOPLE Coordination TOOLS
and Internal Controls & Review
Collaboration Benchmarking & Competitive Analysis
Third Party Vendor Contracts

2
Relationship Management |
9 Processes
• Facing Service Providers and Business
Units
PROCESS

Informed Decisions Controlled Costs


Effective Execution Consistent
Compliance

ENTERPRISE
ENTERPRISE
CAPABILITY
CAPABILITY

TOOLS
PEOPLE
Satisfaction
Coordination
Planning
and
Driving Value

Collaboration

RELATIONSHIP MANAGEMENT
Governance Protocols Customer Care Monitoring
Decision Rights Communications
Steering Committee(s) Planning & Review (Monthly, Quarterly, Annual)
Issue Management Renegotiation & New Services
Corporate Standards &
Policy
3
Service Delivery
Management | 11 Processes
• Facing Service Providers and Business
Units
SERVICE DELIVERY
MANAGEMENT

 Service Provider PROCESS


Performance ENTERPRISE
Breach Tracking & Monitoring CAPABILITY Informed
Notification & Reporting Decisions Controlled Costs
Problem Escalation & Resolution Consistent
Effective Compliance
Executions
 Program Management ENTERPRISE
Forecasting & Budgeting CAPABILITY
Work Initiation & Authorization
Project Monitoring TOOLS
PEOPLE
Notification & Reporting Coordination
and
Collaboration
 Internal Services
Security Management
Business Continuity Management
Consumption Advisory Services
Regulatory Compliance

4
g
t in a nd
ra d x p
t
g
e an ce 4. E E-
In e t a n m e nt
.
5 dg rm e rn
Go v
B u e r fo
P
3.
Com
1. F ina nc ial So u p et i t iv
r ci n e
Mana ge me n g
2. Hum an
t
Capit al
Client’s Systems
EPC

You might also like