PROCUREMENT
SUPPLIER MANAGEMENT
PD27_1 Supplier Agreement Process
PR14_1 Vendor Factory Evaluation
PD13_1 Vendor Factory Evaluation
PD2_3 Supplier Service Level Agreement
PD26_1 New Supplier Notification (Modern Slavery Act 2015 Compliance)
PR1_2 Raising Codes & Price Maintenance
Price uploading template (Excel download)
PR12_1 Review of Inactive Codes
PR7_1 Creation of Purchase Orders
PR8_1 Make To Order (MTO) Planning
PR9_1 Make To Stock (MTS) Planning
PR6_1 Amendments and Cancellation of POs
PR3_1 Tracking of Goods in Transit
PR15_1 Gots Organic Cotton Tracking
PR17_1 Export from warehouse XPO Logistics
PR19_2 Supplier direct export to customer
EXPORT TO EU AND NORTHERN IRELAND
PR18_1 Exports to Europe and Southern Ireland
PR20_1 UK Internal Market Export of Goods to Northern Ireland
How to create a GMR (Goods Movement Registration)
TRAINING PRESENTATIONS
Supplier Requirements & Factory Evaluation (Presentation prior to Technical Audit) PDF
Supplier Requirements & Factory Evaluation (Presentation prior to Technical Audit) PPT download
Factory Auditing Presentation PDF
Factory Auditing Presentation PPT download