Training Details
First day
÷ Methods of searching for sources of purchase (suppliers):
Determining the project's needs of raw materials and equipment (or goods and services).
× Search for different alternatives that can satisfy these needs.
× Collecting data on reliable suppliers.
× Sources of information about items and suppliers.
the second day
÷ Special policies for choosing the source of purchase (supplier):
× One source purchase policy.
× The policy of purchasing from more than one source.
× The policy of purchasing from local suppliers or suppliers abroad.
× The policy of purchasing directly from the producer.
the third day
÷ Evaluation of purchase sources (suppliers) and comparison between them:
× Basic considerations in evaluating the supplier (purchase source).
× The main policies for comparison between suppliers.
× Criteria for selecting the appropriate supplier.
the fourth day
÷ Supplier Qualification System:
× Previous experience (type - size of business).
* Putting contracts into practice.
× Technical evaluation of the supplier (technical staff - workshops and after-sales service - technical support from the foreign company ...).
× The financial assessment of the supplier (the current financial position - the banks he deals with...).
× The official capacity of the supplier (authorized distributor - general agent).
The fifth day
÷ Evaluation of supplier performance:
The basis for evaluating the performance of suppliers.
x Quantitative methods in evaluating the performance of suppliers.
÷ Purchasing and supplier evaluation systems in the light of the total quality system:
× The system of matching the purchased items with the required specifications.
Prequalification system for suppliers .
× Quality control system for items and works.
procedures and registration of damaged and lost.