Supplier evaluation
How to become a Groupe Rocher Supplier
1) First Contact & Proposal Review & Business Interest Confirmation
- Business needs & expectations from GR
- Supplier know-how & added value
- Business proposal & feed-back
3) Supplier Selection Process
- Based on :
- supplier capabilities (quality, service, delivery lead-time & agility, sustainability, cost & cash, willingness to cooperate)
- product / service proposal and its’ match with GR expectations
2) Assessment of New Supplier
- Supplier background, references & reputation
- Group Rocher Supplier Code of Conduct signed / ethics@yrnet.com
- Supplier Financial Health check
- Supplier Capacity check (cost, quality, service, production capacity)
- Sustainability, Health & Safety risk assessment
4) Conclusion of Contract & Purchasing Agreement
- General procurement terms & conditions are thoroughly shared
- Procurement Framework contract defined and signed by both parties
- Specific SLA are defined & agreed
Supplier evaluation
We aim to create sustainable supply chain to face the challenges of today & tomorrow.
As such, we conduct supplier assessments and monitoring on a regular basis to ensure the strength of our supply chain.
Step 1
Before Starting Business
- Supplier background, references & reputation
- Group Rocher Supplier Code of Conduct signed
- Supplier Financial Health check
- Supplier Capacity check (cost, quality, service, production capacity)
- Sustainability, Health & Safety risk assessment
Step 2
New Business Award
- 6 Axes evaluation (Daisy) : partnership, CSR, quality, service, innovation, cost & cash
Step 3
Assessment on Run
- Group Rocher Supplier Code of Conduct and Contract signed
- Supplier Financial Health check
- Supplier Capacity check (cost, quality, service, production capacity)
- Sustainability, Health & Safety risk assessment
- Conformity Audit
Here are the evaluation tools used by the group
