Supplier Scorecard

A Supplier Scorecard evaluates supplier performance based on defined criteria. This helps you make data-driven decisions about which suppliers to continue working with.

Creating a Supplier Scorecard

1. Go to Buying > Supplier Scorecard and click New.
2. Select the Supplier.
3. Set the Evaluation Period (e.g., Q1 2025).
4. Score the supplier on defined criteria:

- Quality: Defect rate, conformance to specifications

- Delivery: On-time delivery percentage

- Price: Competitiveness and stability of pricing

- Service: Responsiveness and communication

- Compliance: Regulatory compliance (VAT invoices, documentation)

1. Add Remarks and recommendations.
2. Click Save and Submit.

Scorecard Criteria

Common evaluation criteria for Saudi businesses:

Using Scorecards

• Periodic evaluations (quarterly or annually)
• Supplier selection decisions
• Contract renewals
• Performance improvement discussions with suppliers
• Identify risk suppliers for key materials

Related Topics

• Supplier
• Request for Quotation