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Sourcing for APRO Coms, Format - spec, RFQ format ? - Coggle Diagram

- - - - Alternative supplier management
        
        Action Point;
        
        1- Get the registered supplier from NO
        2- Technical note in quality need to ensure (who , what he did, what was quality in 1/2 page)
        3- Comparative analysis of cost for alternative suppliers
        4- Pre-qualification process ensured /NDA/confidentiality of doc/information
        5- Conduct negotiation
        6- Join email to get the supplier in FOs
  - - - Yes
        
        Detail spec yet to prepare