Scribd Logo
Upload

Welcome to Scribd!

  • 225 views

    Vendor Supplier Rating

    Uploaded by

    Sandip Tambe
    The document describes vendor/supplier rating process and format. It is normally done on a quarterly basis to facilitate evaluation of suppliers and identify areas for improvement. Key performance metrics like rejections, quantity, and delivery time are obtained from ERP systems. Buyers also provide inputs on other criteria. The materials head then reviews the ratings with buyers to finalize scores and overall ratings for suppliers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Vendor Supplier Rating

    Uploaded by

    Sandip Tambe
    225 views3 pages
    The document describes vendor/supplier rating process and format. It is normally done on a quarterly basis to facilitate evaluation of suppliers and identify areas for improvement. Key performance metrics like rejections, quantity, and delivery time are obtained from ERP systems. Buyers also provide inputs on other criteria. The materials head then reviews the ratings with buyers to finalize scores and overall ratings for suppliers.

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document describes vendor/supplier rating process and format. It is normally done on a quarterly basis to facilitate evaluation of suppliers and identify areas for improvement. Key performance metrics like rejections, quantity, and delivery time are obtained from ERP systems. Buyers also provide inputs on other criteria. The materials head then reviews the ratings with buyers to finalize scores and overall ratings for suppliers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    225 views3 pages

    Vendor Supplier Rating

    Uploaded by

    Sandip Tambe
    The document describes vendor/supplier rating process and format. It is normally done on a quarterly basis to facilitate evaluation of suppliers and identify areas for improvement. Key performance metrics like rejections, quantity, and delivery time are obtained from ERP systems. Buyers also provide inputs on other criteria. The materials head then reviews the ratings with buyers to finalize scores and overall ratings for suppliers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    VENDOR / SUPPLIER RATING PROCESS & FORMAT

    Vendor / Supplier rating is done normally on quarterly basis. This system facilitate the ma supplier on periodical basis which helps to take day to day decisions. It helps the supplier with his customer & further improvements needed in which direction.

    Most of the times Vendor / Supplier rating is done on their quarterly performance basis This rating is done normally for Vendors / Suppliers of A Class Items & B + Item and not f This ratings gives inputs to QA to fix up their short term targets for quality improvements This ratings gives inputs to Materials Dept for their actions related to inventory control Process of Vendor Rating

    To be applicable for vendors / supplier of only A Class & Critical, Bottle Neck Item To be done on Quarterly Basis. To identify the suppliers who should be covered in Vendor Rating System To obtain quarterly rejection data from ERP for the selected suppliers (ERP to generate rej To obtain quarterly Quantity performance data from ERP for the selected suppliers (ERP to generate the To obtain quarterly Delivery time data from ERP for the selected suppliersto generate the (ERP To obtain first hand experience buyers to fill up the last five columns To finalise Materials HOD to review the ratings with respective buyers

    VENDOR / SUPPLIER RATING REPORT FOR THE QUAR


    Sr No Name of the supplier Rejections % Wait age Quantity % Wait age Delivery %

    Prepared By

    Reviewed By

    tem facilitate the materials people to judge the It helps the supplier to understand his level of acceptance

    erformance basis & B + Item and not for all uality improvements inventory control

    al, Bottle Neck Items

    ERP to generate rejection % against supplies from the system) ERP to generate the Quantity % i.e. Actual quantity supplied against scheduled quantity) ERP to generate the Delivery % i.e. Actual delivery date against scheduled date )

    FOR THE QUARTER ENDING Q-III FY 09-10


    Prepared on Delivery Cost Clarity of Response Overall Reduction Document to Attitude Wait age Wait age s Wait age Changes Weit age Wait age Total Scored Rating

    Approved By

    quantity)

    You might also like