SQM in Centralized Procurement
SummaryWhat are the best practices for SQM in a Centralized Procurement enterprise structure?
I would like to know what are the best practices for Supplier Qualification Management in a Centralized Procurement enterprise structure.
Our customer has a Centralized Procurement BU that processes POs, Negotiations etc. on behalf of the other BUs. However, when it comes to Supplier Qualification Management, the customer would like to assess their suppliers in each Business Unit. For instance, if supplier A deals with both the requisitioning Business Unit 1 and the requisitioning Business Unit 2, they want to send 2 different questionnaires to the supplier, one related to BU 1 and the other related to BU 2. Can this be implemented?