如何建立供应商管理体系

You should establish a supplier management procedure named new supplier selection & evaluation,the procedure defines how to select a new supplier, what check list will be used in the audit, what team members will join the audit and what their responsibilities are, who will approve the vendor to add into your AVL,and so on. Also you should establish a system on daily supplier management(Nonconforming material disposition, SCAR, monthly supplier score card,etc), annual audit.