RUDRA SUSTAINABLE SOLUTIONS

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.