Vendor Management em Inglês: Procurement e Gestão de Fornecedores
RFP, SLA, contract negotiation - a linguagem de compras e terceirização.
Gerenciar fornecedores globais requer precisão contratual e comunicação clara. O vocabulário de procurement é técnico e específico - erros podem ter implicações legais e financeiras.
Vocabulário Essencial
Comparativo: como um iniciante diria vs. como um executivo nativo diria
- RFP (Request for Proposal)
A formal document requesting vendors to submit proposals for a project or service.
❌ Básico"We sent a document asking companies to send their proposals."
✅ Executivo"The RFP was issued to 5 shortlisted vendors with responses due in 30 days."
Quando usar: Processos de seleção de fornecedores.
- SLA (Service Level Agreement)
A contract defining the level of service expected from a vendor.
❌ Básico"The agreement about how good the service should be."
✅ Executivo"The SLA guarantees 99.9% uptime with financial penalties for non-compliance."
Quando usar: Contratos de serviço.
- Procurement
The process of finding, acquiring, and buying goods or services.
❌ Básico"The department that buys things for the company."
✅ Executivo"Procurement has completed the vendor assessment and recommends Vendor A based on TCO analysis."
Quando usar: Processos de compras.
- Vendor Scorecard
A tool for evaluating and tracking vendor performance against defined metrics.
❌ Básico"A report card for our suppliers."
✅ Executivo"Q3 vendor scorecard shows 3 suppliers below target on delivery reliability."
Quando usar: Avaliação de fornecedores.
- TCO (Total Cost of Ownership)
The complete cost of acquiring and operating a product or service over its lifetime.
❌ Básico"The total cost including everything, not just the price."
✅ Executivo"Vendor B has higher licensing fees but lower TCO due to implementation and maintenance savings."
Quando usar: Análise financeira de propostas.
- Scope Creep
Uncontrolled changes or continuous growth in a project's scope.
❌ Básico"The project keeps getting bigger than we planned."
✅ Executivo"We're seeing scope creep on the implementation. Any additional requirements require a formal change order."
Quando usar: Gestão de contratos e projetos.
Erros Comuns a Evitar
"The vendor is too expensive."
"Vendor A has higher upfront costs but favorable TCO when factoring maintenance and support."
"The vendor didn't do what we expected."
"Performance is below SLA thresholds. We're invoking the contractual remedies clause."
"We need more from the vendor."
"Additional requirements are out of scope. We'll issue a change order for the incremental work."
Phraseology Tips
- Use 'issue' for RFP/RFQ: 'We issued the RFP last week'
- Say 'shortlist' for pre-selected vendors
- Frame negotiations as 'commercial terms discussions'
- Use 'remedies' for contractual penalties: 'invoking contractual remedies'
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