Service and Supply Chain Management All Suppliers must meet 100% on time delivery on all supplied products. Schedules are communicated through or The Supplier shall ‘Web EDI’ ‘Traditional EDI’. including labels as approved by Methode. create ASN’s Suppliers are expected to ensure the quality and capacity of material and component parts of their sub-Suppliers. Resident Engineer Suppliers whose annual turnover with Methode are required to appoint an exceeds €5M engineer who will be allocated for Methode. Supplier Classification List When quoting for business, Methode buying team is restricted to request quotations from a list of Suppliers. A Supplier will be introduced in this list after an assessment and ‘approved’ qualification process is followed. Qualification process The qualification process for first-time assessment can be referred to in the web Suppliers’ portal: . Pre-Sourcing Requirements When submitting an offer in response to a Request for quotation (RFQ), Suppliers are requested to compile a package consisting of: Cost Breakdown Sheet A document in which a Supplier is accepting commitment to produce the product at – the price quoted on the Cost Breakdown Sheet. Supplier is encouraged to identify any specification that cannot be met / technical improvement and highlight this on the STFC. Supplier must also commit that Methode`s maximum weekly demand can be met. A quote is not valid and business shall not be awarded if STFC document is not received; and accepted by Methode. The STFC document is available on the company website in the web portal under supplier information section . – Supplier Packaging Data sheet (SPDS) Packaging proposal by Supplier designed to – deliver a damage free product which cost is included in Cost Breakdown Sheet. This document must be completed and sent to Methode within three (3) working days from
Service and Supply Chain Management All Suppliers must meet 100% on time delivery on all supplied products. Schedules are communicated through ‘Web EDI’ or ‘Traditional EDI’. The Supplier shall create ASN’s including labels as approved by Methode. Suppliers are expected to ensure the quality and capacity of material and component parts of their sub-Suppliers. Resident Engineer Suppliers whose annual turnover with Methode exceeds €5M are required to appoint an engineer who will be allocated for Methode. Supplier Classification List When quoting for business, Methode buying team is restricted to request quotations from a list of ‘approved’ Suppliers. A Supplier will be introduced in this list after an assessment and qualification process is followed. Qualification process The qualification process for first-time Suppliers’ assessment can be referred to in the web portal: . Pre-Sourcing Requirements When submitting an offer in response to a Request for quotation (RFQ), Suppliers are requested to compile a package consisting of: Cost Breakdown Sheet – A document in which a Supplier is accepting commitment to produce the product at the price quoted on the Cost Breakdown Sheet. Supplier is encouraged to identify any specification that cannot be met / technical improvement and highlight this on the STFC. Supplier must also commit that Methode`s maximum weekly demand can be met. A quote is not valid and business shall not be awarded if STFC document is not received; and accepted by Methode. The STFC document is available on the company website in the web portal under supplier information section – . Supplier Packaging Data sheet (SPDS) – Packaging proposal by Supplier designed to deliver a damage free product which cost is included in Cost Breakdown Sheet. This document must be completed and sent to Methode within three (3) working days from
G-MB%2003%20-%20Vendor%20Requirements.docx