Supplier Evaluation Process and Implementation Guide

This document is a guide detailing the supplier evaluation process implemented by Kurtz Holding GmbH & Co. Beteiligungs KG. The supplier evaluation is conducted annually to support supplier selection, development, and management, with results communicated to suppliers in a timely manner. The evaluation criteria include Purchasing, Logistics, and Quality, each with specific sub-criteria and weightings. The evaluation process is SAP-assisted, allowing for a maximum score of 100 points across the main criteria. The document outlines how the evaluation results lead to classifications of suppliers as A, AB, B, or C based on their performance. It specifies that suppliers are required to submit development plans if their evaluations indicate the need for improvement. The guide emphasizes the importance of consistent supplier development in achieving the business objectives of the organization.