Supplier Management
RJ: define Projektteam
RJ: Definition "critical goods" :
Sourcing Approval (AD)
Audit of new suppliers (NS)
RG Contract Management
Standard forms to be used (NS)
RG ROADMAP - STeps/Topis/Schedule/...
consider rating of other departments like Quality & Engineering (NS)
RJ: which Items should be in the big evaluation loop
1ST LEVEL : Define requirements
RG Documents / Formulars
RG Sourcing Committee
RG Leadbuyer vs. Category Manager
define responsible Quality colleague for each supplier
how do we involve the engineering contacts/suppliers? (DH)
RG Single Point of Contact to Suppliers
RJ: who is responsible for what
RG Risk-Management (Categories/ ... Evaluation)
ERP development (AD)
KPIs / BSC (Performance Monitor / Controlling / Development-Changes / Evaluation / ...)
Supplier Classification (AD)
RJ: Sourcing Strategy, based on LEG, or commodities?
RG Interfaces (internal / external)
Supplier Scorecard with Quality ? (AD)
RG Tools
RG Archive
RG Responsibilities
RG Checklisten
when do you involve quality?
RG Prioritization
Outsourcing (EG)
RJ: who will monitor?
RG Processes
Logistics Agreement (AD)
ERP (CK)
ERP
Creating a PO
Transport order forwarding
Transport order parcel service
Change a PO after release
Import an article (E or S-number)
Create an article (E or S-number)
RFQ process (AD)
Invoice Management (AD)
how do we search for potential suppliers today? (DH)
Supplier Managment
Evaluation
Qualification