supplier selection standards.pptVIP

阿里巧巧 * Appendix ) Development Process of New Supplier Design team Purchasing Purchase plan Audit team Purchase manager Document NO NO YES Actual assessment chart * Quality audit extra - Result report of selection * Reassessment after 6 months - Basic purchase contract - Supplier Vendor Code - Supplier list Request of new development(information) YES Data request for document review Inquiry for document review Supplier control card Need of review Build review team Result collection Approval Making a basic purchase contract IT registration by financial team AVL registrati