Sourcing Standard Operating Procedure and Policy – External Market Analysis – Initial Supplier Assessment

Sourcing Standard Operating Procedure and Policy – External Market Analysis – Initial Supplier Assessment

The SIG Resource Center is moving to The SIG Community. If you are a SIG Member, or enrolled in SIG University, and don’t have access yet, you can do so here. Already have access? Log in and visit the new SIG Resource Center.

​
This standard operating procedure for an External Market Analysis outlines the steps for performing an initial supplier assessment.

Contributors:
Categories:
SRC Type: , , , , , , , ,

Please log in to download the document.

Please log in to view the video.