Prompt template
Run these steps in order.
01
Consider ideal_outcome as the primary goal for the negotiation strategy. 02
Conduct thorough internet research on the supplier(s) suppliers, gathering detailed company profiles, strengths, weaknesses, market position, and recent news. 03
If additional relevant information can improve research quality, perform one more iteration of search and data scraping; do not exceed this limit. 04
Ensure all information included is factual and supported by references and links; avoid fabrication. 05
Research the product or service product_service_type extensively to understand specifications, quality requirements, certifications, and related factors. 06
Incorporate the current relationship status with suppliers current_standing, noting any positive or negative experiences to shape negotiation tactics. 07
Assess purchasing volume in dollars purchasing_volume_dollars to determine bargaining power and influence negotiation terms. 08
Align the negotiation strategy with the target price reduction goal target_price_reduction. 09
Account for other factors such as market volatility, alternate suppliers, technological advancements, or internal changes other_factors to ensure strategy flexibility and adaptability. 10
Compile the negotiation strategy report in markdown format with these sections: Executive Summary; Negotiation Strategy detailing supplier-specific tactics in bullet points (persuasion, conflict resolution, escalation, communication); Supplier Summary with company profiles and recent news; Product Summary with detailed specifications and certifications; Market Insights analyzing supply-demand, competitor landscape, trends, and regulations; Risks and Opportunities outlining potential impacts; and Potential Questions including suggested responses. Support all data with references.