Managing suppliers

About this Course

The quality of suppliers can have a direct impact on the quality of the services you are able to provide. The Suppliers register displays a list of companies who have been assessed and accepted as approved suppliers.  In the suppliers register you can do the following:

  • Create and manage a list of approved suppliers or contractors to your business
  • Receive reminders about and delegate tasks for supplier performance review

The LOGIQC Suppliers register ensures suppliers are providing the highest quality services.

This course will take you through the process of managing your suppliers within the LOGIQC QMS

Who should take this course:

This course is designed for users assigned the role of Manager or Approval officer. This course covers the Suppliers register and the process around managing suppliers in LOGIQC QMS.   

You'll learn how to:

  • Approve a supplier or manage the review of a supplier 

Course expectations:

  • Complete 1 session
  • Read 3 'How to' articles

Time:

  • 30 minutes per course
  • 30 minutes to complete the entire course

Prerequisites:

Before you commence this course, we recommend you complete the following course:

Resource materials:

  • LOGIQC QMS Setup Guide
  • LOGIQC Build Workbook

All your resource material is available via your Client Portal.  Please refer to your LOGIQC Primary contact to access these resources.

Curriculum:

Session 1 - How to approve a supplier of manage the review of a supplier:

To complete this session, read the following articles in order:

Learning outcomes:

Once you have completed this course you should be able to perform the following functions:

  • Approve a supplier
  • Review a supplier 

Next course to complete:

 

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