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+91 95991 06257
Office Address
New Delhi, India
Phone Number
+91 95991 06257
Email Address
info@rudra.com
Supplier Evaluation Policy
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Supplier Evaluation Policy
Supplier Evaluation Policy
SR. NO
WHO
WHAT
WHEN
HOW
1
Supplier evaluation policy-
Supplier evaluation policy is the policy in which we evaluate the supplier as per the over-factory requirement.
Types of Suppliers
1.
Fabric Suppliers.
2.
Chemical and color supplier.
3.
Other Materials suppliers.
2
Concerned department person
Supplier is evaluated as per below nomes of the factory.
a
.Timely delivery.
b
. Quality of material.
c
. Payment.
All the time of purchasing of New Material.
Supplier evaluation sheet.
3
Concerned department person
According to the timely, Quality and Payment Suppliers are evaluated and graded.
All the time of purchasing of New Material.
Supplier evaluation sheet.
4
Concerned department person
Suppliers who are not performing as per the factory standard are slowly eliminated in the supplier data to get perfect quality
All the time of purchasing of New Material.
Supplier evaluation sheet.