SUPPLIER ONBOARDING PROCESS

1. Supplier Self Assessment

2. Self Assessment Evaluation

3. Audit Scheduled

  • RFI
  • RFP
  • RFQ
  • Auctions

4. Audit Feedback

  • Supplier Scoring
  • Price Analysis
  • Should Cost
  • Analysis
  • Negotiations

5. Actions / Updates

  • Supplier Site Assessment / Audit
  • Supplier Finalization

6. Evidence of Countermeasure

  • Sample / First Article Development
  • Regular Production
  • Ongoing Inspection
  • Logistics Support

7. Verification - Re Audit & Feed Back

8. Approval

9. Supplier On Board / Radar

  • We offer supplier management, vendor development services and business process re-engineering to Indian vendors helping them optimize their manufacturing facilities and related activities.

 

  • Our objective is to identify, qualify and develop value driven and quo lity mindset suppliers for our customers, who are able to meet the technical and functional specifications and provide the most competitive pricing along with the highest quality levels.

 

  • Based on the review, we will make recommendations helping you achieve operational excellence in all areas like sourcing, production, logistics, marketing, etc. to become “The Preferred Vendor”.

___ SUPPLIER ENROLMENT ___

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