02 — Capability · BC-640.10
Supplier Onboarding & Master Data
Bring a new supplier in once, correctly — verified, classified and set up to transact — and keep that record true for as long as the relationship lasts.
- Vendor Onboarding
- Supplier Master
In scope
- Due diligence and qualification before first order
- Supplier master record creation and maintenance
- Banking and tax detail verification
Out of scope
- Sanctions and anti-corruption screening policy (see BC-140)
Realized by · 2
Used in · 1
Build it · 0
- Nothing in the library points here yet.
Decomposes into · 3
- BC-640.10.10Supplier QualificationVerify that a prospective supplier is a real, capable, financially sound business before it can receive a purchase order.
- BC-640.10.20Supplier Master DataHold one record per supplier with its legal identity, sites, categories, contacts and payment details, and retire duplicates on sight.
- BC-640.10.30Supplier Change VerificationConfirm requested changes to bank accounts, addresses and contacts through an independent channel before applying them.