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Supplier Approval Standard Operating Procedure by Prince Moni is a document available to read on EtoBox.

What is Supplier Approval Standard Operating Procedure about?

This document outlines the standard operating procedure for supplier approval at MDI. It describes the process for evaluating, approving, and maintaining the list of approved suppliers. Key steps include evaluating suppliers based on material specifications, delivery times, payments, and performance scores. New suppliers must meet the same specifications as existing suppliers and provide samples and documentation to quality control. The procedure also addresses maintaining supplier certification and an appr

Author

Prince Moni

Language

EN