DOCUMENT

FORM - Vendor Performance Evaluation 2009

  • YEAR CREATED: 2009
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: FORM - Form
This document appears to be a vendor performance evaluation form. It is divided into three sections: Purchasing, Receiving, and Accounting. Each section contains a list of criteria or attributes that are used to evaluate the performance of a vendor. The form includes ratings for each attribute, ranging from 1 to 6, with 6 being the highest rating. Some of the attributes include suggesting cost-saving possibilities, holding backorders to a minimum, anticipating needs, supplying current catalogs, providing technical assistance, promptly replacing rejected items, being courteous and helpful, delivering without constant follow-up, having knowledge of products and industry, handling complaints properly, delivering on time, producing adequate packaging, identifying packages correctly, making courteous deliveries, providing proper delivery receipts, accurately packing shipment lists, invoicing correctly, and issuing credit adjustments promptly. The form also includes space for additional details or remarks.
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