<\/p>\n
SMART SUPPLIER<\/p>\n
Create a risk-based supplier approval program and monitor vendor\nperformances with customized KPIs.<\/p>\n
\nBook Demo\n<\/a><\/p>\n<\/p>\nSupplier Management Features<\/h2>\nFeatures that streamlines supplier approval and performance evaluation process<\/p>\n<\/p>\nSupplier Risk Assessment<\/h3>\n<\/p>\nAutomated supplier qualification process based on country, commodity, and supplier-specific risks.<\/p>\n<\/p>\nApproval and Performance<\/h3>\n<\/p>\nCustomized approval and performance checklist and document list for objective vendor qualification.<\/p>\n<\/p>\nSupplier Engagement Portal<\/h3>\n<\/p>\nImproved supplier engagement through supplier portal for approval and performance requirements.<\/p>\n<\/p>\nApproval Scores & Ratings<\/h3>\n<\/p>\nDevelop risk-based vendor qualification through configurable scores and ratings.<\/p>\n<\/p>\nImproved Communication<\/h3>\n<\/p>\nConfigure alerts and notifications to keep suppliers informed with the actionable items.<\/p>\n<\/p>\nNon-Compliance Management<\/h3>\n<\/p>\nManage supplier non-compliances effectively through the supplier portal.<\/p>\n<\/p>\nDashboard and Reporting<\/h3>\n<\/p>\nVisualize supplier status and performances via custom filters, graphs, and analytical reports.<\/p>\n<\/p>\nAlerts and Notifications<\/h3>\n<\/p>\nEfficient communication through customized Email, In-App and SMS notifications.<\/p>\n<\/p>\nCost Savings<\/h3>\n<\/p>\nSave on time and money with the supplier management process with centralized and automated supplier approval processes.<\/p>\n<\/p>\nSupplier Risk Assessment<\/h3>\n<\/p>\nAutomated supplier qualification process based on country, commodity, and supplier-specific risks.<\/p>\n<\/p>\nApproval and Performance<\/h3>\n<\/p>\nCustomized approval and performance checklist and document list for objective vendor qualification.<\/p>\n<\/p>\nSupplier Engagement Portal<\/h3>\n<\/p>\nImproved supplier engagement through supplier portal for approval and performance requirements.<\/p>\n<\/p>\nApproval Scores & Ratings<\/h3>\n<\/p>\nDevelop risk-based vendor qualification through configurable scores and ratings.<\/p>\n<\/p>\nImproved Communications<\/h3>\n<\/p>\nConfigure alerts and notifications to keep suppliers informed with the actionable items.<\/p>\n<\/p>\nNon-Compliance Management<\/h3>\n<\/p>\nManage supplier non-compliances effectively through the supplier portal.<\/p>\n<\/p>\nDashboard and Reporting<\/h3>\n<\/p>\nVisualize supplier status and performances via custom filters, graphs, and analytical reports.<\/p>\n<\/p>\nAlerts and Notifications<\/h3>\n<\/p>\nEfficient communication through customized Email, In-App and SMS notifications.<\/p>\n<\/p>\nCost Savings<\/h3>\n<\/p>\nSave on time and money with the supplier management process with centralized and automated supplier approval processes.<\/p>\nSmart Features<\/h2>\n\n Supplier Risk Managements <\/button><\/h2>\nDevelop your own supplier risk assessment based on configurables checklists and quantifiable responses. Manage non-compliances through the portal for effective resolutions. Continually monitor your suppliers performance through customized performance evaluation criterias.\n<\/p>\n\nDocument Compliance and Audit Readiness <\/button><\/h2>\nStay compliant with audit requirements with the power of a centralized vendor document management feature. Our portal provides real-time visibility to document expiry and notifies vendors to update documents close to expiry or expired.<\/p>\n<\/p>\n\n Supplier Scorecards <\/button><\/h2>\nSupplier performance scorecards can be configured to provide a proper visualization of supplier risks for assessment and approval justifications. Additional conditions of approval to mitigate the risk can be added to the vendor qualification process to suppliers with identified risks.<\/p>\n<\/p>\n\n Supplier Portal <\/button><\/h2>\nProvide real-time access to suppliers during the qualification process and vendor management process. Suppliers can provide food safety controls, product specification, certification documentation and updates as and when they expire.<\/p>\n<\/p>\n\n Supplier Reassessment <\/button><\/h2>\nDefine supplier reassessment criteria and schedule with the scheduling capability of Smart Supplier. Reassess vendor risks with the predefined criteria as per the schedule and maintain approval status updated in the portal.<\/p>\n<\/p>\n\n Notification <\/button><\/h2>\nThe notification capability lets you configure when and how a user needs to be notified for which actions by email, sms or through in-app notifications along with the actionable items.<\/p>\n<\/p>\n<\/p>\nHow Smart Supplier Works<\/h2>\nStreamline your supplier management with these easy steps<\/p>\nSchedule and Perform Reassessment Design Vendor Qualification ProcessCreate Assessment Checklist Add Qualification CriteriaAssign Assessment Record Review Supplier Response Make an Assessment Decision\nDesign Vendor Qualification ProcessEstablish the framework and procedures for evaluating and approving vendors for the organization.\nCreate Assessment Checklist Develop a comprehensive list of criteria and requirements against which vendors will be evaluated.Add Qualification CriteriaIncorporate specific standards and benchmarks necessary for vendor approval into the qualification checklist.Assign Assessment Record Allocate and document assessment tasks and responsibilities to relevant parties for supplier assessment.Review Supplier Response Evaluate and analyze vendor submissions and responses against the qualification criteria.Make an Assessment Decision Determine vendor approval or rejection based on the assessment results.Schedule and Perform Reassessment Plan and execute periodic reevaluations of vendor performance and compliance to maintain standards and update records accordingly.\nCreate Assessment Checklist Add Qualification CriteriaAssign Assessment Record Review Supplier Response Make an Assessment Decision Schedule and Perform Reassessment Design Vendor Qualification Process\n<\/p>\nFAQ<\/h3>\nFrequently Asked Questions<\/h2>\nWhat is supplier management?<\/h4>\nSupplier management is managing the supplier requirements and approval process to ensure compliance to qualify a supplier in the organization.<\/p>\n<\/p>\nWhat does supplier management software do?<\/h4>\nSmart Supplier consolidates supplier data, documents, and streamlines workflows to ensure real time compliance with vendor qualification criteria and requirements.<\/p>\n<\/p>\nHow can Smart Supplier Management software benefit your business?<\/h4>\nOur software streamlines the supplier approval and management process, and improves supplier compliance and performance, enhances supplier visibility and reduces the time and delays with the qualification\/onboarding process.<\/p>\n<\/p>\nHow to define Smart Supplier requirements for approval?<\/h4>\nEasily create dynamic templates just by adding your required documents and questionnaire to the custom checklist. You can also add scores and grades to qualify a supplier based on a score based on responses.<\/p>\n<\/p>\nHow to approve a supplier in Supplier Software?<\/h4>\nSupplier approval records can be assigned to the suppliers to complete, once completed reviewed by the customer and approved based on the qualification criterias.<\/p>\n<\/p>\nHow to configure scoring and rating?<\/h4>\nCreate your own response types, assign a score or penalty to each response and define a qualification rating or grade to a normalized percentage score. The system would automatically grade the supplier based on the schoosen responses.<\/p>\n<\/p>\nWhat types of suppliers can we approve of in Smart Supplier?<\/h4>\nSmart Supplier allows users to configure unique templates for different types of approval requirements. No matter which industry or process you have, our application can fit your requirements.<\/p>\n<\/p>\nHow can I download my supplier reports?<\/h4>\nOur application allows you to download to excel or upload a supplier approval record from excel. Our reporting also allows users to download various supplier scorecard reports in excel, pdf and graph formats.<\/p>\n<\/p>\nHow can I manage supplier performance post approval?<\/h4>\nCreate supplier performance monitoring criterias in the form of a checklist and evaluate supplier performance based on the schedule. Reassess, disqualify or continue working with the supplier based on the performance results.<\/p>\n<\/p>\nIs Smart Supplier affordable and how to get started?<\/h4>\nOur affordable software not only improves the supplier management process but also helps companies save on the cost of the supplier approval. Contact us to get started with your digital smart supplier module in as soon as a week of implementation time.<\/p>\n<\/p>\n","protected":false},"excerpt":{"rendered":"Create a risk-based supplier approval program and monitor vendor performances with customized KPIs. <\/p>\n","protected":false},"author":7,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-sfs-smart-supplier.php","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-6365","page","type-page","status-publish","hentry"],"yoast_head":"\nSupplier Performance Software | Smart Food Safe<\/title>\n<meta name=\"description\" content=\"Supplier Performance Software for qualification , evaluation , approval and rating to ensure quality management in supply chain\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/smartfoodsafe.com\/clone\/smart-supplier\/\" 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Features that streamlines supplier approval and performance evaluation process<\/p>\n
Automated supplier qualification process based on country, commodity, and supplier-specific risks.<\/p>\n
Customized approval and performance checklist and document list for objective vendor qualification.<\/p>\n
Improved supplier engagement through supplier portal for approval and performance requirements.<\/p>\n
Develop risk-based vendor qualification through configurable scores and ratings.<\/p>\n
Configure alerts and notifications to keep suppliers informed with the actionable items.<\/p>\n
Manage supplier non-compliances effectively through the supplier portal.<\/p>\n
Visualize supplier status and performances via custom filters, graphs, and analytical reports.<\/p>\n
Efficient communication through customized Email, In-App and SMS notifications.<\/p>\n
Save on time and money with the supplier management process with centralized and automated supplier approval processes.<\/p>\n
Develop your own supplier risk assessment based on configurables checklists and quantifiable responses. Manage non-compliances through the portal for effective resolutions. Continually monitor your suppliers performance through customized performance evaluation criterias.\n<\/p>\n
Stay compliant with audit requirements with the power of a centralized vendor document management feature. Our portal provides real-time visibility to document expiry and notifies vendors to update documents close to expiry or expired.<\/p>\n
Supplier performance scorecards can be configured to provide a proper visualization of supplier risks for assessment and approval justifications. Additional conditions of approval to mitigate the risk can be added to the vendor qualification process to suppliers with identified risks.<\/p>\n
Provide real-time access to suppliers during the qualification process and vendor management process. Suppliers can provide food safety controls, product specification, certification documentation and updates as and when they expire.<\/p>\n
Define supplier reassessment criteria and schedule with the scheduling capability of Smart Supplier. Reassess vendor risks with the predefined criteria as per the schedule and maintain approval status updated in the portal.<\/p>\n
The notification capability lets you configure when and how a user needs to be notified for which actions by email, sms or through in-app notifications along with the actionable items.<\/p>\n
Streamline your supplier management with these easy steps<\/p>\n
Schedule and Perform Reassessment Design Vendor Qualification ProcessCreate Assessment Checklist Add Qualification CriteriaAssign Assessment Record Review Supplier Response Make an Assessment Decision\nDesign Vendor Qualification ProcessEstablish the framework and procedures for evaluating and approving vendors for the organization.\nCreate Assessment Checklist Develop a comprehensive list of criteria and requirements against which vendors will be evaluated.Add Qualification CriteriaIncorporate specific standards and benchmarks necessary for vendor approval into the qualification checklist.Assign Assessment Record Allocate and document assessment tasks and responsibilities to relevant parties for supplier assessment.Review Supplier Response Evaluate and analyze vendor submissions and responses against the qualification criteria.Make an Assessment Decision Determine vendor approval or rejection based on the assessment results.Schedule and Perform Reassessment Plan and execute periodic reevaluations of vendor performance and compliance to maintain standards and update records accordingly.\nCreate Assessment Checklist Add Qualification CriteriaAssign Assessment Record Review Supplier Response Make an Assessment Decision Schedule and Perform Reassessment Design Vendor Qualification Process\n<\/p>\n
Supplier management is managing the supplier requirements and approval process to ensure compliance to qualify a supplier in the organization.<\/p>\n
Smart Supplier consolidates supplier data, documents, and streamlines workflows to ensure real time compliance with vendor qualification criteria and requirements.<\/p>\n
Our software streamlines the supplier approval and management process, and improves supplier compliance and performance, enhances supplier visibility and reduces the time and delays with the qualification\/onboarding process.<\/p>\n
Easily create dynamic templates just by adding your required documents and questionnaire to the custom checklist. You can also add scores and grades to qualify a supplier based on a score based on responses.<\/p>\n
Supplier approval records can be assigned to the suppliers to complete, once completed reviewed by the customer and approved based on the qualification criterias.<\/p>\n
Create your own response types, assign a score or penalty to each response and define a qualification rating or grade to a normalized percentage score. The system would automatically grade the supplier based on the schoosen responses.<\/p>\n
Smart Supplier allows users to configure unique templates for different types of approval requirements. No matter which industry or process you have, our application can fit your requirements.<\/p>\n
Our application allows you to download to excel or upload a supplier approval record from excel. Our reporting also allows users to download various supplier scorecard reports in excel, pdf and graph formats.<\/p>\n
Create supplier performance monitoring criterias in the form of a checklist and evaluate supplier performance based on the schedule. Reassess, disqualify or continue working with the supplier based on the performance results.<\/p>\n
Our affordable software not only improves the supplier management process but also helps companies save on the cost of the supplier approval. Contact us to get started with your digital smart supplier module in as soon as a week of implementation time.<\/p>\n
<\/p>\n","protected":false},"excerpt":{"rendered":"
Create a risk-based supplier approval program and monitor vendor performances with customized KPIs. <\/p>\n","protected":false},"author":7,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-sfs-smart-supplier.php","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-6365","page","type-page","status-publish","hentry"],"yoast_head":"\n