Go Back   Forums > ISM Discussion Area > Commodities Discussions

Thread Tools Display Modes
Old 04-05-2011, 02:35 PM
Posts: n/a
Default guidelines for adding vendors to your system

I've looked in the resource areas and most reference conferences and publications. My company has what I would consider deficiencies in the process of adding vendors to its system. Either they ask for no information on the vendor as to why they are adding them or the polar opposite being a formal document with customer qualifications, certifications, etc. I want to see if there are any industry standards or best practices out there that can improve on/replace our current systems. Thanks in advance.
Reply With Quote

Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Forum Jump

All times are GMT. The time now is 01:40 AM.

Powered by vBulletin® Version 3.7.3
Copyright ©2000 - 2014, Jelsoft Enterprises Ltd.