suryaprakash B

• Jun 1st, 2006

 

Supplyer should follow the check list.

1 He should create confidence in the client mind

2 Services to be done (fulfilled in time)

3 Services to be done according the specification of the client

4 He should be placed the another order by doing the above three steps

Yogender Sharma

• Jul 24th, 2006

 

Five C's can define the supplier

1.Capacity of Supplier

2.Capital of Supplier

 

3.Credibility of Supplier

 

4.Coordination

 

5.Commitment

kokila

• Aug 17th, 2006

 

Following steps can define the exact mean of supplier that is:-

- supplier should keep customer's information cofidencially.

- dealing should be done with bonafide

- should be proper co-ordination.

- price should be fair.

-

ramamsrinivas

• Sep 19th, 2006

 

Enquire about the supplier's capability of supplying material

Check has he send valid quotation for required material/service

Check the history of the supplier

Check wether supplier is existing with company or not

Check if there  is any earlier commitments which are not fulfilled.

t_dheerajsingh

 Profile Answers by t_dheerajsingh 

• Feb 16th, 2007

 

The following are the steps to define Supplier1. Suppliers ---> Entry2. General Tab Give Supplier Name, Alternate name3. Classification Tab Type --> Supplier4. Control Tab Give Invoice Match Options5. Payment Tab Give Terms, paygroup, payment priority6.Receiving Tab Enforce Ship to location (none, reject, working) Receipt Routing(standard, inspection, direct) Match Approval(2way, 3way, 4way) Quantity received tolerance Quantity received exception