Hi Please give me the criteria of vendor selection in purchase dept — - Ramakant
From India , Mumbai
For selecting any vendor on ehas to consider following criteria, broadly speaking :
1. Financial reports of the vendor.
2. Quality Systems at the vendors end. ( includes FMEA, Control plans , Quality Plans )
3. External audits ( ISO , TS etc. ) reports,
4. Safety systems
5. Delivery mechanism ( including lead time ),
6. Qualification of personnel whose performance may affect quality , delivery,safety systems,
7. Business Continuity Plan.

From India , Mumbai
We could definetly help you in best way to understand. Pls feel free to call me 9316088016 Regards Gaurav
From India , Chandigarh
This discussion thread is old and is closed for new comments. If you want to continue this discussion or have a follow up question, please post a new thread. Add the url of this thread if you want to cite this discussion.

About Us Advertise Contact Us
Privacy Policy Disclaimer Terms Of Service

All rights reserved @ 2021 Cite.Co™