Accounts Vendor Evaluation Form
Accounts Vendor Evaluation Form
This form is designed to evaluate the performance and service quality of our vendors to ensure the highest standards in our supply chain.
Vendor Information
Vendor Name: [Name]
Evaluation Period: [Date] - [Date]
Evaluation Criteria: Each aspect of vendor performance should be rated using the following scale: 1 - Very Poor, 2 - Poor, 3 - Average, 4 - Good, 5 - Excellent.
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Evaluation Criteria |
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2 |
3 |
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5 |
Comments |
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Timeliness of Delivery |
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Accuracy of Order Fulfillment |
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Quality of Products/Services Provided |
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Responsiveness to Concerns |
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Pricing Competitiveness |
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Willingness to Adapt to Our Needs |
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Financial Stability and Reliability |
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Transparency and Communication |
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Ethical Standards and Compliance |
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Overall Satisfaction with the Vendor |
Additional Comments
Evaluator Name: [Name], [Position]
Date: [Month Day, Year]
