Supplier evaluation
Information on the supplier evaluation system
Supplier evaluation/development serves to secure and strengthen our own market position (product and volume flexibility, etc.). The further development of sustainable supplier relationships based on partnership is our primary goal, as well as ensuring deliveries in the right quantity, time and quality.
Standardized evaluation criteria and uniform evaluation software (SAP) enable a regular assessment of suppliers with regard to their performance and willingness to cooperate.
The operational evaluation criteria of the dimensions are evaluated:
- Adherence to deadlines
- Quantity loyalty
- Quality
Based on process data provided by the system, operational criteria such as adherence to quantities and deadlines, product quality (ppm) or the incident rate are continuously recorded, evaluated and analyzed. These criteria, known as "hard facts", serve as a basis for decision-making when initiating measures to maintain quality and security of supply.
You can find the documentation of the valuation guideline and the determination of key figures in the download center.