Information about the supplier evaluation system
The supplier evaluation/development system aims at ensuring and strengthening our own market position (product and volume flexibility etc.). The primary objective for us is the advancement of stable and cooperative relationships with our suppliers, as well as guaranteeing deliveries of the correct quantity, at the right time and of the proper quality.
Standardized evaluation criteria and the use of a consolidated evaluation software (SAP) allow for a regular assessment of suppliers with regards to their performance and their willingness to cooperate.
The operational evaluation criteria for the following aspects will be assessed:
- Adherence to delivery dates
- Adherence to quantity stipulations
Based on the process data provided by the system, continuous operational criteria, such as, for example, the adherence to delivery dates and quantity stipulations, the product quality (ppm) or the failure rates will be recorded, evaluated and analyzed. These criteria that are designated as “hard facts” will serve as the basis for any decisions regarding the initiation of measures to maintain the quality and security of supply.
The documentation of the assessment guidelines and the key figure determination can be accessed via our the Downloadcenter.