Supplier
Diversity
 

Supplier Diversity – Supplier Registration Process & Next Steps

Potential diverse supplier contacts Supplier Diversity via e-mail or phone.
Supplier Diversity directs supplier to website to register electronically by completing the Supplier Registration Application.
Once application is submitted, a confirmation e-mail is sent to supplier with a User ID and Password.
       
Supplier is now fully registered and submitted information is available for internal reference.
Supplier selection for RFI/RFP is dependent on commodity, service request, and specific criteria.
Sourcing and/or Supplier Diversity also researches other qualified databases to identify additional suppliers.
       
Supplier Registration Database is utilized for screening potential suppliers.
As business opportunities arise, Sourcing prepares criteria for RFI/RFP and contacts Supplier Diversity Dept.
Suppliers approved by Sourcing will be contacted to participate in the RFI/RFP process.

 

 
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