SUPPLY OF PRODUCTS / SERVICES
FRJ continually controls the performance of its suppliers. This evaluation is carried out by the purchasing process manager (RCO) in the context of the orders made and the company's satisfaction about the criteria evaluated.
We apply the following parameters as criteria for evaluating suppliers:
Each of the evaluation criteria is given a score (from 0 to 5) depending on the supplier's performance in each of them and the positive or negative impact on the company, which will determine the supplier's final evaluation.
SUPPLIER EVALUATION
Every year, the RCO makes a supplier evaluation.Based on the orders received in the respective period, the data is evaluated, returning the supplier's final rating.
The supplier classification is defined by the following assumptions:
| ≥ 90 % | Group 1 | Recommended supplier (to keep and contact for next consultation). |
| 90% > to ≥ 70% | Group 2 | Expected supplier. |
| 70% > to ≥ 50% | Group 3 | Average supplier (send suggestions for improvement). |
| < 50% | Group 4 | Supplier with serious organizational deficiences. The next evaluation must have a minimum score of 2. |
The final ranking determines the respective group the supplier falls into and the the level of commitment/partnership expected between FRJ/Supplier.
We inform that the result of the evaluation will be communicated to those suppliers who obtain a score that classifies them in Group 3 or Group 4.
