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Vendor Onboarding | Skills Pool

Skill File

Vendor Onboarding

[Stimulus] Onboard a new supplier with duplicate checking, certification verification, risk screening, and activation tracking.

GetStimulus0 starsFeb 28, 2026

Occupation
Categories: CI/CD

Skill Content

Onboard a new supplier with verification, approvals, and activation.

Phase 1: Intake & Verification (Day 0-3)

Duplicate check: Call supplier_search with companyName to verify not already in system.
If found: call load_relationship to check if relationship is active or inactive.
Certification check: Verify claimed certifications (MBE, WBE, DBE, etc.).
Risk screening: Assess financial stability, sanctions, compliance.

Phase 2: Approval & Setup (Day 3-7)

Route for approval: procurement, legal, finance.
Contract execution from template + agreed terms.
System provisioning (vendor master, banking, payment terms).

Phase 3: Activation (Day 7-14)

Welcome package and kickoff meeting.
Call to set baseline metrics.

Related Skills

Quick Install

Vendor Onboarding

npx skillvault add GetStimulus/getstimulus-stimulus-plugin-skills-vendor-onboarding-skill-md

Download Skill Open repository

Author: GetStimulus
stars: 0
Updated: Feb 28, 2026
Occupation

On this page

01Phase 1: Intake & Verification (Day 0-3)

supplier_performance

Call log_interaction with event type "other" and notes "onboarding_complete".

Schedule: 30-day check-in and 90-day performance review.

Onboarding Checklist

Duplicate check complete
Profile created/updated
Certifications verified
Risk screening passed
Documents collected (W-9, COI, banking)
Internal approvals obtained
Contract executed
Kickoff meeting completed
Performance baseline set

Detailed Guide

Read MCP resource stimulus://workflows/vendor-onboarding for the full workflow.

02

Phase 2: Approval & Setup (Day 3-7)

03Phase 3: Activation (Day 7-14)

04Onboarding Checklist

05Detailed Guide

Purchasing Agents, Except Wholesale, Retail, and Farm Products

Github

GitHub operations via `gh` CLI: issues, PRs, CI runs, code review, API queries. Use when: (1) checking PR status or CI, (2) creating/commenting on issues, (3) listing/filtering PRs or issues, (4) viewing run logs. NOT for: complex web UI interactions requiring manual browser flows (use browser tooling when available), bulk operations across many repos (script with gh api), or when gh auth is not configured.

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End-to-end Parallels smoke, upgrade, and rerun workflow for OpenClaw across macOS, Windows, and Linux guests. Use when Codex needs to run, rerun, debug, or interpret VM-based install, onboarding, gateway smoke tests, latest-release-to-main upgrade checks, fresh snapshot retests, or optional Discord roundtrip verification under Parallels.

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Download screenshot baselines from the latest CI run and commit them. Use when asked to update, accept, or refresh component screenshot baselines from CI, or after the screenshot-test GitHub Action reports differences. This skill should be run as a subagent.

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Azure Pipelines

Use when validating Azure DevOps pipeline changes for the VS Code build. Covers queueing builds, checking build status, viewing logs, and iterating on pipeline YAML changes without waiting for full CI runs.

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Deployment Patterns

部署工作流、CI/CD流水线模式、Docker容器化、健康检查、回滚策略以及Web应用程序的生产就绪检查清单。

Deployment Patterns

Deployment workflows, CI/CD pipeline patterns, Docker containerization, health checks, rollback strategies, and production readiness checklists for web applications. Use when setting up deployment infrastructure or planning releases.

Purchasing Agents, Except Wholesale, Retail, and Farm Products