MISUMI uses scorecards to evaluate our own manufacturing plants as well as local suppliers on the following criteria:
Suppliers are expected to provide products and/or services while minimizing service interruptions that can prevent MISUMI from meeting its customers’ demands. Risk control/mitigation plans must be in place to ensure critical functions can be performed in the event of an unexpected interruption of service. If requested by MISUMI, suppliers must provide a copy of their plan for review.
1 On Time Delivery 2.Number of Claims 3.Invoice Control 4. Productivity 5. Supplier Relations
Criteria Scores | Weight |
---|---|
On Time Delivery | 20% |
Number of Claims | 20% |
Invoice Control | 15% |
Productivity | 15% |
Supplier Relations | 30% |
Total Overall Weight % | 100% |
Suppliers must provide MISUMI notification of changes 90 days prior to those changes taking effect. After MISUMI reviews a change notification, an appropriate written response will be provided based on our business needs. Changes requiring notification include, but are not limited to:
MISUMI expects its suppliers to provide immediate notification if they become aware of quality issues, defects or any regulatory or compliance related concerns that impact product conformity, health or safety. This policy also applies to products that have already been delivered to MISUMI.
MISUMI prides itself on customer satisfaction and pays close attention to supplier performance as it has a direct impact on our end user. SCAR(s) will be issued for repeated quality or service issues. MISUMI’s expectations for suppliers are to:
1. On Time Delivery | Score |
---|---|
Timeliness Product arrives within a window of # days early and # days late |
4 |
Section Score | 80% |
2. Number Of Claims | Score |
Overall Quality 正確完成的比例product/shipments |
5 |
Section Score | 100% |
3. Invoice Control | Score |
Monthly Billing Statement The monthly invoice billing statement is provided at the beginning/end of each month |
2 |
Delivery Method All invoices are submitted by email to procurement |
2 |
Accuracy Of Invoice Invoices are submitted with requested information and no errors |
1 |
發票答 Invoices are submitted right when product is shipped |
2 |
Payment Terms Payments terms of 45 days or better (discounts) |
0 |
Section Score | 70% |
4. Productivity | Score |
Use G-Mind To Pull Orders All new order documentation/registration |
2 |
Use G-Mind For All Other Functions Unfits, Expedite, OR requests, ect. |
2 |
Supplier Documentation The required Documentation has been provided and is up to date |
2 |
Correct Packaging Correct packing materials, documents, and labels are being used |
2 |
Minimum Order Quantity (MOQ) There are no MOQs required |
2 |
Unfit Turn Around Time (TAT) Unfits and OR requests are responded to in a reasonable amount of time |
3 |
Section Score | 100% |
5. Supplier Relations | Score |
After Sale Support/Claim Responsiveness Overall claim process and RMA TAT |
1.92 |
Flexibility Willingness for colaborative efforts in order to react to Misumi needs |
1.83 |
Responsiveness Overall communication in a timely manner for general Misumi requests |
1.83 |
Purchase Price Supplers purchase price does not fluctuate often |
1.83 |
Lead Time Suppliers lead time is favorable to Misumi standards |
1.92 |
Ease Of Doing Business Supplier is easy and professional to work with |
1.83 |
Section Score | 93% |