28 mars 2013
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/2013
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SUPPLIER MANAGEMENT
Purchasing Contract Design & Development
| Sub-process | Activity | Comments | Tools |
| Vendor Identification | Data collection | Sourcing databases | |
| Vendors selection | Purchasing IS | ||
| Vendor Capability assessment | RFI | RFI templates | |
| Purchasing requirements |
Face-to-Face Vendor audit |
||
| Ranking & report | Supplier selection model | ||
| Vendor product Homologation (Qualification) | Trial plan definition | Purchasing IS | |
| Trial plan roll-out | |||
| Report | |||
| Final decision | |||
| Suppliers Management | Corrective action plan | Purchasing IS | |
| Improvement action plan | |||
| Supplier status validation & IS record |
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