One of the most important parts of the function of the purchasing department is Vendor Evaluation. Selecting vendor to supply material or services can now be a formalized procedure requiring significant information gathering and analysis. Purchasing department generally have written policies that determine a set of criteria for selecting vendors initially and then for selecting from a list of suitable vendors for a purchase. The process of evaluating vendors will vary and complicated from company to company and will depend largely on the specific industry of the company and company policy.
e-tacom will assist you to figure out the best policy to pass the complicated and time consuming Vendor Evaluation Process of the main local companies, who are mostly the mega project owners, in order to enter your company name to their AVL (Approved Vendor List). Definitely, this process is the most important part of enrolling to the local market.
