The procedure for contracting external services features
a registration and evaluation tool in order to assess the
level of quality of the products and services received
from each supplier. This process:
Optimises external service costs.
Evaluates suppliers on a continuous basis.
Requires collaboration with the legal area to revise the
corresponding legal contracts.
Encourages ongoing contact with services suppliers,
leveraged on knowledge and past experience. There-
fore, relations with suppliers are maintained directly
BME has implemented an organised system to contract and manage
the services of external suppliers, called the Sistema de Autorización de
Pedidos (SI3). This system tracks the process through the order, approval,
budget control andpayment phases. The SI3 systemensures that the sup-
plies BME receives from itsmany sources aremanaged appropriately and
meet the company’s quality requirements.
by the heads of the bme company or business unit
requiring the goods or services in question, on the
understanding that these people can best define the
requirements for purchasing and contracting goods
and services.
Control over payment made to suppliers following pro-
cessing of the order by a member of the accounting
department.
71
Suppliers
Corporate and Social
Responsibility Report 2013
BME
1...,61,62,63,64,65,66,67,68,69,70 72,73,74,75,76,77,78,79,80,81,...107