Logistics Outsourcing Management Training Course

Duration 10 days 20 modules · 65 contact hours
Level Intermediate Certificate on completion
Who attends Logistics Managers, Procurement Managers and others
Fee from USD 2,200 KSh 190,000 for Kenyan organisations
Where 52 cities + online See dates by city
Next start 16 Nov 2026 Course code SD-LD-315

Before you join: Participants should have practical exposure to logistics, distribution, procurement, supply chain operations or supplier management.

Dates & prices

Two start dates a month in every city, and live online on weekdays or weekends. Fees are per participant; classroom fees include tuition, materials, lunch and refreshments, and the certificate.

Suggest a date or city

Showing the next six months. Later dates, other cities and private deliveries for your team are available on request.

Course overview

Logistics outsourcing can reduce fixed assets, add specialist capability and improve service coverage, but weak provider selection or poorly controlled contracts can create hidden costs, stock inaccuracies, delivery failures and loss of operational control. Managers must decide which activities to retain, define measurable service requirements, compare providers on more than price, and govern performance throughout the contract term. These decisions apply to warehousing, transport, freight forwarding, customs brokerage, order fulfilment, returns and control-tower services.

This course develops the practical methods used to design, source, contract and manage third-party logistics arrangements. Participants assess outsourcing readiness, segment logistics activities, build a business case, develop an RFI and RFP, evaluate 3PL bids, define service level agreements, structure pricing and manage transition risk. They also examine contract clauses, governance models, KPI scorecards, open-book costing, gainshare mechanisms, audit rights, business continuity and exit planning.

Teaching combines short instructor briefings with logistics cases, bid-evaluation work, commercial negotiations, performance-review simulations and structured application to participants' own operating environments. Participants progressively build an outsourcing management pack during the course, using templates for requirements definition, provider evaluation, SLA design, governance and risk control. They leave with a completed outsourcing strategy and management plan that can be adapted for a live warehousing, transport or fulfilment procurement project.

The course suits professionals responsible for logistics operations, procurement, supply chain planning, distribution contracts or supplier performance. It is particularly useful where an organisation is considering a new 3PL arrangement, retendering an existing contract, expanding into new markets or recovering control over an underperforming logistics provider.

What you will be able to do

  • Assess logistics activities for outsourcing using cost, capability, risk and control criteria
  • Develop a logistics outsourcing business case using total cost of ownership analysis
  • Create RFI and RFP documents with measurable operational and commercial requirements
  • Evaluate 3PL proposals using weighted scorecards, due diligence and scenario analysis
  • Draft SLA schedules with KPIs, service credits, reporting rules and escalation paths
  • Structure logistics pricing models, open-book controls and gainshare arrangements
  • Establish governance routines using RACI matrices, performance reviews and audit plans
  • Present a complete logistics outsourcing strategy, sourcing plan and governance pack

Benefits of attending

For you

  • Lead 3PL sourcing decisions with a defensible commercial and operational rationale
  • Challenge provider proposals beyond headline transport and warehouse rates
  • Write service measures that distinguish operational failure from normal variation
  • Run performance reviews using evidence, escalation discipline and corrective-action tracking
  • Build transferable capability for logistics procurement, contract and supplier-management roles

For your organisation

  • Better provider selection through transparent operational, financial and risk evaluation
  • Lower total logistics cost through disciplined pricing analysis and cost-to-serve review
  • Clearer accountability for delivery, inventory accuracy, claims and reporting
  • Reduced transition disruption through phased mobilisation and contingency planning
  • Stronger contract control through measurable SLAs, governance and audit rights

Course modules

20 modules over 10 days

Participants can determine where outsourcing fits within a logistics operating model.

  • Outsourcing drivers: cost variability, capacity access, capability and geographic reach
  • Retained, outsourced and hybrid models for logistics service delivery
  • Core versus non-core activity analysis using strategic control criteria
  • Warehouse, transport, fulfilment and returns outsourcing decision boundaries
  • Principal-agent risks created by asymmetric information and conflicting incentives
  • SCOR process mapping identifies ownership across Plan, Source, Make, Deliver

Participants can assess activities, constraints and readiness before approaching providers.

  • Activity inventory captures volumes, orders, SKUs, lanes and service windows
  • Process baselining separates stable work from volatile demand patterns
  • Capability gap analysis compares internal performance with required future capability
  • Data-quality assessment tests master data, transaction history and reporting reliability
  • Stakeholder mapping identifies operational, commercial, financial and customer decision makers
  • Readiness gates establish conditions before market engagement begins

Participants can produce an outsourcing business case based on total cost and service impacts.

  • Total cost of ownership includes labour, facilities, systems and management
  • Cost-to-serve analysis allocates logistics cost by customer, channel and product
  • Fixed, variable and semi-variable cost classification supports outsourcing comparisons
  • Baseline service measures establish current performance before provider pricing
  • Make-or-buy scenarios test volume, service and inflation assumptions
  • Sensitivity analysis tests business-case resilience under demand and rate changes

Participants can define a clear logistics scope that providers can price and operate.

  • Service scope specifies processes, sites, products, channels and operating hours
  • Volume profiles show seasonality, peaks, order characteristics and growth assumptions
  • Process maps define handoffs, exceptions, approvals and information exchanges
  • Service requirements distinguish mandatory specifications from desirable capabilities
  • Assumption registers record unresolved facts, dependencies and bidder responsibilities
  • Change-control boundaries prevent unpriced services entering the contract

Participants can design a sourcing strategy matched to the logistics market and requirement.

  • 3PL market segmentation differentiates asset-based, non-asset and specialist providers
  • Kraljic Matrix positions logistics categories by supply risk and business impact
  • Supplier longlisting screens geographic coverage, sector experience and capacity
  • Market sounding tests provider interest before formal procurement begins
  • Single-source, dual-source and multi-provider models allocate operational risk
  • Sourcing timelines align procurement stages with mobilisation lead times

Participants can prepare tender documents that obtain comparable and decision-ready proposals.

  • RFI questions test capability, footprint, systems, certifications and financial standing
  • RFP schedules specify service scope, volumes, pricing and transition requirements
  • Bidder instructions define timetable, clarifications, submission format and validity
  • Data rooms control access to drawings, data extracts and operating procedures
  • Mandatory response templates improve bid comparability and auditability
  • Confidentiality protocols protect commercial data during competitive tendering

Participants can verify whether shortlisted providers can deliver the proposed service.

  • Financial due diligence examines liquidity, profitability, debt and parent support
  • Site-visit protocols inspect layout, equipment, labour practices and controls
  • Reference checks test performance claims with comparable customer operations
  • Systems assessment reviews WMS, TMS, interfaces, cybersecurity and data ownership
  • Capacity validation tests labour availability, fleet access and peak resilience
  • ISO 28000 security controls inform supply-chain security due diligence

Participants can evaluate logistics bids using consistent commercial, technical and risk criteria.

  • Weighted evaluation scorecards separate quality, price, risk and implementation criteria
  • Consensus scoring records evidence, challenge points and moderation decisions
  • Should-cost models test provider rates against workload and productivity assumptions
  • Scenario modelling compares bids under peak volumes and service changes
  • Clarification logs preserve an auditable record of bidder responses
  • Selection recommendations link evaluation results to approval requirements

Participants can compare pricing structures and establish controls over logistics cost changes.

  • Unit-rate pricing links charges to pallets, orders, kilometres or consignments
  • Cost-plus models require transparent cost pools and agreed margin treatment
  • Fixed-fee structures allocate volume risk between customer and provider
  • Activity-based pricing reflects handling complexity, storage profiles and exceptions
  • Fuel, wage and CPI indexation clauses define transparent adjustment mechanisms
  • Open-book accounting reconciles actual costs, accruals and approved variances

Participants can create SLA schedules that define measurable service and accountability.

  • KPI trees connect contractual measures to customer service and cost outcomes
  • OTIF definitions specify promised date, delivery evidence and exclusion rules
  • Inventory accuracy measures reconcile physical counts, systems and tolerance bands
  • Root-cause codes distinguish provider failures from customer-caused exceptions
  • Service-credit formulas link financial remedies to material performance failures
  • Measurement protocols define data source, frequency, ownership and dispute handling

Participants can identify contract provisions that protect service continuity and commercial interests.

  • Master services agreements separate legal terms from operational schedules
  • Statement-of-work clauses define deliverables, responsibilities and acceptance criteria
  • Liability caps, indemnities and insurance allocate defined loss exposures
  • Audit rights enable verification of records, controls and charging practices
  • Data protection clauses govern personal data, access and breach notification
  • Termination provisions address default, convenience, step-in and transition support

Participants can identify, assess and control outsourcing risks throughout the contract lifecycle.

  • Risk registers assign probability, impact, owner, treatment and review dates
  • FMEA prioritises process failures affecting safety, service and inventory integrity
  • Business continuity plans cover site loss, systems outages and labour disruption
  • Subcontractor controls define approval, disclosure and performance accountability
  • Customs compliance responsibilities allocate records, declarations and broker oversight
  • Health and safety obligations address contractor training and incident reporting

Participants can plan a controlled transfer of logistics activities to a selected provider.

  • Mobilisation plans sequence design, recruitment, systems, stock and go-live activities
  • Critical-path schedules identify dependencies, decision gates and contingency triggers
  • Knowledge-transfer plans capture procedures, contacts, data and local workarounds
  • Inventory transfer controls manage counts, ownership, discrepancies and reconciliation
  • Parallel running validates processes before full operational cutover
  • Hypercare governance accelerates issue resolution during early operations

Participants can establish governance that balances operational control with partnership behaviour.

  • RACI matrices assign decision rights across customer, provider and subcontractors
  • Tiered governance separates daily control, monthly review and executive oversight
  • Meeting charters define attendees, agendas, actions and decision authority
  • Escalation paths specify response times, ownership and senior intervention thresholds
  • Relationship health checks surface trust, communication and behavioural issues
  • Joint operating principles establish expected conduct and information sharing

Participants can manage provider performance through evidence-based review and improvement routines.

  • Monthly business reviews interpret KPI trends, exceptions and corrective actions
  • Plan-Do-Check-Act cycles structure recurring service improvement activity
  • Pareto analysis focuses corrective action on dominant failure categories
  • Corrective-action registers track owners, due dates, evidence and closure
  • Benchmarking compares cost, productivity and service against relevant peers
  • Continuous-improvement pipelines prioritise benefits, effort, risk and sponsorship

Participants can resolve service disputes and process contract changes with disciplined records.

  • Issue logs distinguish incidents, claims, disputes and contractual notices
  • Evidence packs combine timestamps, documents, photographs, data and correspondence
  • Without-prejudice negotiation protects settlement discussions during commercial disputes
  • Change requests assess scope, cost, risk, timing and approval authority
  • Baseline control prevents informal operational changes becoming permanent obligations
  • Dispute escalation ladders preserve relationships before formal legal remedies

Participants can specify data and system controls for outsourced logistics operations.

  • Interface maps identify ERP, WMS, TMS, carrier and customer data flows
  • EDI message specifications define orders, despatches, receipts and inventory updates
  • Master-data governance assigns ownership for products, locations and customer rules
  • Data-quality dashboards monitor completeness, timeliness, accuracy and duplicate records
  • Cybersecurity schedules set access controls, incident response and testing obligations
  • Reporting packs combine operational dashboards, financial statements and exception analysis

Participants can account for cross-border requirements in international logistics outsourcing arrangements.

  • Regional network design balances inventory positioning, transport cost and lead time
  • Incoterms 2020 clarifies delivery obligations, risk transfer and customs responsibilities
  • Cross-border data rules affect customer information, hosting and access controls
  • Country risk assessment addresses political disruption, currency and infrastructure exposure
  • Local subcontractor governance maintains visibility below lead logistics providers
  • Multi-country scorecards normalise performance definitions across national operations

Participants can make informed renewal, recompetition and exit decisions before contract expiry.

  • Contract calendars track notice periods, renewal options and pricing review dates
  • Performance history informs renewal decisions beyond current market rates
  • Recompetition plans protect continuity while testing market capability and price
  • Exit plans define data return, stock transfer, systems access and staff obligations
  • Transition-out assistance prevents service interruption after provider replacement
  • Lessons-learned reviews improve future sourcing documents and governance design

Participants can build, review and present a complete logistics outsourcing strategy, sourcing plan and governance pack.

  • Outsourcing strategy states objectives, scope, retained activities and decision rationale
  • Business case consolidates baseline costs, scenarios, benefits and key assumptions
  • Tender plan sequences requirements, market engagement, evaluation and approvals
  • Provider scorecard combines capability, price, risk and implementation evidence
  • SLA and governance schedules define measures, meetings, escalation and remedies
  • Executive presentation defends recommendations, trade-offs, risks and implementation priorities

Exercises and examples are adapted to each cohort's sectors and roles.

What you take back to work

  1. Logistics outsourcing readiness assessment template
  2. Total cost of ownership business-case model
  3. 3PL RFI and RFP document pack
  4. Weighted provider evaluation scorecard
  5. Logistics SLA and KPI schedule
  6. Outsourcing governance and transition plan

Who should attend

  • Logistics Managers — responsible for outsourced warehouse, transport or fulfilment performance
  • Procurement Managers — leading 3PL tenders, negotiations and contract awards
  • Supply Chain Managers — balancing service, inventory, cost and control across providers
  • Distribution Centre Managers — managing interfaces between internal teams and warehouse operators
  • Contract Managers — administering logistics agreements, changes, claims and renewals
  • Operations Directors — making outsourcing decisions and overseeing strategic provider relationships

Skills and tools covered

Outsourcing strategy3PL sourcingSLA designContract governanceLogistics cost analysisSupplier performance management

Tools and standards

SCOR, Kraljic Matrix, RACI matrix, ISO 28000

How the course runs

Training methodology

The course uses short briefings to introduce methods, followed by cases drawn from warehouse outsourcing, transport procurement and multi-country fulfilment contracts. Participants analyse operating data, define requirements, compare supplier proposals and negotiate commercial trade-offs in groups. Simulations cover provider governance meetings, service failures, change requests and renewal decisions. Instructor feedback focuses on the quality of assumptions, measures, evidence and contract controls. Application planning connects each tool to a current or anticipated outsourcing decision.

Requirements and prerequisites

Participants should have practical exposure to logistics, distribution, procurement, supply chain operations or supplier management. They should understand basic warehouse, transport or order-fulfilment activities and be comfortable reading operational data such as delivery performance, volumes, costs and inventory reports. Experience managing a 3PL is useful but not essential. The course does not require legal training, advanced finance, specialist modelling software or prior knowledge of formal sourcing methodologies. Participants may bring a current outsourcing issue, contract or tender plan, but this is optional.

A typical training day

08:30 – 10:30First session
10:30 – 10:45Refreshment break
10:45 – 12:30Second session
12:30 – 13:30Lunch and networking
13:30 – 15:00Third session
15:00 – 15:15Refreshment break
15:15 – 16:30Workshop and daily review

Live online deliveries follow the same structure in East Africa Time, with shorter screen blocks and longer breaks.

What the fee includes

  • Instruction by a practitioner facilitator
  • Full course workbook and materials
  • Exercise files, templates and case studies
  • Refreshments and lunch on classroom deliveries
  • Certificate of completion
  • Post-course application plan

Frequently asked questions

You should understand basic logistics, procurement or supply chain operations and be able to interpret routine operational data. Prior 3PL management experience is useful but not required, and no legal qualification is needed.

Bring a current logistics outsourcing challenge, tender outline, service report or contract extract if your organisation permits it. Participation does not depend on bringing documents; course cases and templates are provided.

It is designed for logistics, procurement, supply chain, operations and contract-management professionals. It is especially relevant to people sourcing, mobilising or governing warehouse, transport and fulfilment providers.

The course concentrates on logistics-specific scopes, volume profiles, pricing units, operational KPIs, mobilisation risks and 3PL governance. General procurement principles are applied to warehouse, transport, distribution and fulfilment arrangements.

Participants build reusable documents including a readiness assessment, business case, provider scorecard, SLA structure and governance plan. These can support a live tender, contract review, renewal decision or provider-performance intervention.

Each training day runs from 08:30 to 16:30 and provides about 6.5 contact hours. The first part develops assessment, sourcing and contract design methods; the later part focuses on mobilisation, governance, performance control and the capstone management pack.

Questions about this course?

Ask about dates, fees, group bookings or running it for your team. Our training team replies by email.