Process: Supplier reference check

Template Supplier reference check
Categories finance, procurement
Description

Conduct a reference check as part of the tender process to ensure a potential supplier's performance record.

Details

This process includes:

Supplier reference request form
To be completed by the referee submitted by the potential supplier. You can add further information about specific requirements such as ability to deliver on particular supply item, etc.

Supplier reference review form
To be completed by Procurement as part of a formal assessment of the potential supplier's track record and past performance.

Forms
Jira Service Desk How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software