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Gérer les documents fournisseurs dans IFS Manage supplier documentation…
Gérer les documents fournisseurs dans IFS
Manage supplier documentation within IFS
CREATION COMPTE
ACCOUNT CREATION*
PUR.005
SUPPLIER ACCOUNT CREATION
CREATION COMPTE FOURNISSEUR
QUALIFICATION
PUR.007
SOURCING SHEET SUPPLIER
FICHE ACHAT FOURNISSEUR
PUR.008
QUALITY SYSTEM SUPPLIER SELF ASSESMENT
AUTO DECLARATION SYSTEME QUALITE
PUR.010
SUPPLIER AUDIT
AUDIT FOURNISSEUR
PUR.011
LONG TERM DECLARATION
DECLARATION A LONG TERME
PUR.009
EXTERNAL SUPPLIER DOCUMENT
DOCUMENT EXTERNE FOURNISSEUR
100-
COMPANY PROFILE
/ PRESENTATION SOCIETE
101 -
ORGANIZATIONAL CHART
/ ORGANIGRAMME
103 -
COMMERCIAL DOC
. / DOC. COMMERCIALE
102 -
CERTIFICATE
/ CERTIFICATE
104 - PCN -
PRODUCT CHANGE NOTIFICATION
/ AVIS DE MODIFICATION PRODUIT
105 -
TOOLING
- OUTILLAGE
106 - KBIS
107-
QUALITY SYSTEM
/ SYSTEME QUALITE
108 -
BANKING INFORMATION
/ INFO BANCAIRE
CONTRACTUAL
PUR.004
SUPPLIER AGREEMENT
CONTRAT FOURNISSEUR
PUR.006
NON DISCLOSURE AGREEMENT
ACCORD DE CONFIDENTIALITE
RELATION COMMERCIALE
COMMERCIAL RELATIONSHIP
PUR.003
SUPPLIER QUOTATION
DEVIS FOURNISSEUR
COMMANDES
PUR.001
PURCHASE ORDER
COMMANDE ACHAT
PUR.002
PURCHASE ORDER ACKNOWLEDGEMENT
ACCUSE DE RECEPTION COMMANDE
PUR.013
ADANCE PAIEMENT
PAIEMENT EN AVANCE
RECEPTIONS
PUR.012
SUPPLIER DELIVERY DOCUMENTS
DOCUMENTS DE LIVRAISON FOURNISSEUR