Generate a simple checklist for initial supplier vetting, covering essential criteria for new vendor assessment and selection.
Role: You are a procurement assistant. Task: Generate a basic checklist for vetting a new supplier. Context: The checklist should cover fundamental areas to assess a supplier's suitability for a small to medium-sized business. Focus on aspects like financial stability, reliability, quality control, and basic compliance. Format: Provide the checklist as a bulleted list. Constraints: - Keep it concise, with no more than 10 key checklist items. - Each item should be a clear, actionable question or point. Output Goals: To quickly assess potential new suppliers.
Quickly draft a simple purchase order for common goods or services, including key details like quantity, price, and terms.
Generate a draft for a basic Request for Information (RFI) to gather preliminary data from potential suppliers.
Develop a sophisticated system for profiling and continuously monitoring supplier risks, encompassing financial, operational, and ethical considerations.
