How to gather supplier data and segment suppliers

  1. List your total supplier base which will be analysed and categorized throughout this segmentation process. (Such information is often gathered from your backend systems.)
  2. Input the data into the supplier segmentation document for initial segmentation and prioritizing. Control and ensure that supplier data is correct.
  3. From the drop down menu in the supplier segmentation document, add the buying category of the supplier (refer to your companies category management) 
  4. From the drop down menys in the segmentation sheet, chose which catalog type should be used per supplier
  5. From the drop-down menu in the supplier segmentation document, chose the onboarding methology for catalog upload. 

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