Supplier Qualification Workflow

Summary:

Hello, I am looking to see if there is a flowchart or structure diagram on the below SQM functions. (Mange Qualifications, Manage Assessments, etc.) to understand how each one of these functions work comprehensively together? . It would be good to know what the key Qualification requirements are for a Supplier to be “Qualified” (Prospective / Spend Authorized) and be capable to participate in Negotiations (RFxs). And, if we could use Assessments to verify if Business Classifications (Indigenous Owned/Affiliate, CIP Certification, etc.).

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