In Logo applications, besides the customer / supplier controls for the materials it is also possible to evaluate the suppliers according to the defined criteria. By defining the evaluation criteria and entering their values, it is provided to evaluate the suppliers and report the results.
It is important for firms to assess their suppliers according to certain criteria and to select their suppliers according to these criteria in terms of attaining their sales and production goals.
By using Supplier Performance Evaluation feature in the application,
- Criteria and Sub Criteria are defined that provides performing supplier evaluation according to certain criteria,
- Benchmark kits are defined allowing more than one criterion usage in evaluation process,
- In assessment process, besides the defined criteria in system, user-defined criteria can also be used
- After material and service procurements from the supplier firm, the supplier's performance assessment process starts.
Supplier Evaluation Criteria
These are the principal criteria that are used in supplier evaluation transactions:
- Time
- Price
- Quantity
- Quality
- Purchasing Methods
According to which criteria will the suppliers be evaluated, is determined by supplier evaluation criteria options. Evaluation criteria can include more than one sub criterion. These criteria can be in these type:
- Number
- Days
- Week
- Month
As default, following criteria and their sub criteria are presented to the users:
- Delivery Performance (Delivery performance maximum/average delay time/amount/point)
- Quality Performance (Nonreturnable performance max. return rate and amount / nonreturnable performance average return rate)
- Price Performance (standard deviation rate in price)
For the defined criteria in system, the evaluation and point assignment transactions are done automatically.
Supplier Evaluation Criteria Sets
In the event of having more than one criterion to be used in supplier assessments, these criteria are collected under the Supplier Evaluation Criteria Sets and used in evaluations.
Supplier Evaluations
Supplier assessments are performed in batch according to the determined criteria and procurement process is provided to be reliable.