We identify and invite suppliers meeting our standards to join our onboarding portal.
We assess supplier capabilities, and issue RFQ for a sample part matching their expertise.
New supplier begins production and utilize the digital platform for post-production processes. This follows a workflow similar to real orders on Factorem platform, including quality report uploads and delivery documentation.
We evaluate supplier quality, leading to formal agreements upon acceptance.
We digitally gather additional details on capabilities and conduct due diligence digitally. Once suppliers meets our standard, they gain access to the Partner Portal.
We monitor the first few orders from new suppliers, track performance metrics. Additionally. we conduct on-site visits to nurture relationships and drive continuous improvements in quality.
