Supplier Evaluation Form - editable.pdf

The document is a Supplier Evaluation Form consisting of two pages. It includes sections for Supplier Information, Contract Details, Review Period, Manager, Procurement Comments, Departmental Evaluation with criteria such as Job Knowledge, Work Quality, Attendance/Punctuality, Initiative, Communication/Listening Skills, Dependability, Overall Rating, and Average Score. There are questions about performance issues, going above and beyond, and contract renewal recommendation. The form also has spaces for Final Comments, Supplier Goals, Departmental Signature, and Procurement Review.