Glossário

Supplier qualification

Supplier qualification is the process that verifies whether a company can be contracted before the first order exists: registration and tax data checked at the source, valid documents, regular standing, and approval by whoever owns the risk. The supplier enters the system already able to receive an order.

In practice

What this changes in your master data

Verification at the source

Registration and tax standing checked against official records, not typed in by whoever creates the record. What is typed can be mistyped.

Documents expire

Certificates have validity dates. Qualification that does not track expiry is qualification for a single day.

Approval with an owner

Whoever accepts the risk of contracting must be identified in the record, with date and reason whenever an exception is granted.

Questions

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Related terms

MDG (Master Data Governance) · onboarding-de-clientes · dado-mestre