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Vendor Management

Vendor Consolidation

Multi-Category Retailer

Situation

A multi-category retailer was managing relationships with 285 different vendors, creating inefficiencies in procurement, quality control, and supplier management. The fragmented vendor base resulted in high transaction costs, inconsistent quality standards, and limited negotiating power on pricing and terms. The company was spending 40% more on freight due to small order quantities and managing complex communication channels across multiple supplier tiers.

Task

Consolidate the vendor base to improve negotiating power, reduce transaction costs, streamline quality control, and negotiate better payment terms and lead times.

Action

  • Conducted comprehensive vendor audit analyzing volume, quality metrics, delivery performance, and cost structure for all 285 vendors

  • Categorized vendors using Pareto analysis: 20 vendors supplied 80% of volume, while 165 vendors represented only 5% of purchases

  • Developed vendor consolidation strategy prioritizing strategic partnerships with top performers and complementary product coverage

  • Negotiated contracts with 45 consolidated vendors focusing on volume discounts, improved terms, and service level agreements

  • Implemented vendor scorecards tracking on-time delivery, quality (defect rates), responsiveness, and cost competitiveness

  • Created phased transition plan with 12-month implementation to manage supply continuity risks

  • Established quarterly business reviews with key vendors to drive continuous improvement

Data Analysis & Insights

Vendor performance analysis using Excel, SQL, and Power BI to identify consolidation opportunities and track cost savings.

Vendor Consolidation Progress

Analysis Tool: Excel

Cost Savings by Category

Analysis Tool: Power BI

Lead Time Performance

Analysis Tool: SQL + Tableau

Result

42%

Vendor Reduction

12%

Cost Savings

15%

Lead Time Improvement

Successfully consolidated vendor base from 285 to 165 vendors, reducing management overhead and transaction costs. Volume concentration with top vendors enabled 12% cost reduction through volume discounts and improved pricing negotiations. Average lead times decreased by 15 days as freight consolidation became possible with larger order quantities. Quality metrics improved with standardized vendor performance management. Procurement team efficiency increased, allowing redeployment to strategic sourcing initiatives. The company strengthened partnerships with key suppliers and gained competitive advantages through collaborative planning.

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