Supplier Management System Framework
2024-10-12 14:22:10 0 Report
Login to view full content
Recommended for you
More
Other creations by the author
Outline/Content
Supplier Basic Information Collection
Establish a complete electronic archive and realize centralized information management
Supplier Information Archive
Enter and update information for new and existing suppliers as planned.
Maintenance and update of supplier basic information
Suppliers are classified as key suppliers and general/temporary suppliers.
Supplier Classification and Risk Assessment
Sign a legally valid contract and keep it properly
Supplement the contract-related information in the supplier information table.
Contract Management
Performance evaluation and monitoring based on supplier importance and duration of relationship
Feedback and communication with suppliers based on performance evaluation results.
Supplier Performance Evaluation and Monitoring
PMO collaborates with business departments to assess the impact of demand changes on supplier cooperation
The legal department revises the contract or signs a supplementary agreement based on the actual changes.
When the change is due to changes in our requirements
The PMO collaborates with business departments to evaluate whether new products/services meet business needs.
New and old products/services that overlap or substitute each other require the development of business transition and data migration plans.
When the change is due to the supplier providing new products/services to us
The business transition work is carried out by the PMO in collaboration with the business department.
Data Destruction: Data destruction complies with the company's \"System Offline Compliance and Security Inspection System\"
Handling of termination of cooperation
Supplier Management
Collect
Collect
Collect
Collect
0 Comments
Reply Delete
Next page