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Client would like to evaluate the Supplier Performance post material receipt

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in Purchasing 2 comments

Summary:

Hi Team,

We have a requirement that the Client would like to evaluate the Supplier Performance post material receipt.

  1. Client wants to send the evaluation form to their user after receiving the material from the supplier
  2. User will fill the evaluation form and submit it. Based on the responses, client will be evaluating the supplier performance and provide scoring of the supplier.

I kindly request that you review this information and provide me with a solution as soon as possible. Your prompt attention to this matter is greatly appreciated.


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