Hi Please give me the criteria of vendor selection in purchase dept — - Ramakant
19th May 2010 From India , Mumbai
19th May 2010 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.
21st July 2010 From India , Mumbai
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.
21st July 2010 From India , Mumbai
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VENDOR REGISTRATION FORM.doc
