Challenges in practice
Supplier evaluation is a central component of supplier relationship management (SRM). Your suppliers are subject to permanent monitoring, which increasingly has to include individual evaluation rules in addition to the classic quality indicators (QI). Quality levels or hard facts of the supply chain, such as audit results, development partnerships or various certifications in the GxP environment are just a few examples.
- Free definition of evaluation schemes with assignment at supplier level or supplier group level
- Hard fact evaluation of adherence to delivery dates, quantity adherence, delivery capability, complaints, measures, ppm, certificates, price development, etc.
- Connection of ERP data for processing the desired QCC, e.g. orders, goods receipts, etc.
- Free definition of soft fact criteria
- Optional integration of audit data
- Integrated formula editor for complex evaluation rules
- Valuation simulations
- Group functions / multi-level consolidation / MultiSite
- Multi-level detailed verification (supplier, part number, goods receipt, etc.)
- Integrated results visualisation
- Benchmarking (e.g. ranking comparison within a sector)
- Status tracking and historisation
- Extensive standard forms
- Free forms via integrated form generator
- Supplier notification via portals / mass mailing
- Supplier development via workflow-based action management
- Documentation and monitoring Supplier certificates
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Your benefits
- Automatic monitoring / benchmarking of your suppliers
- Standards-compliant supplier evaluation
- Publication and communication with your suppliers via the QS1 portals
- Drill-down analyses: from the overall QCC to the individual incoming goods item or complaint item
- Trend analyses with any previous period comparisons show you possible optimisation potential
- Freely definable supplier classifications with update options in your ERP system