Steel Strips


DANTEK Purchasing Process for Steel StripsCold rolled steel strips

  1. Supplier Assessment
  • The evaluation and selection of suppliers, structuring the supplier base is an important task. It assumes utmost importance in the current scenario of global purchasing, especially when our served customers are in manufacturing organisations, the supplier evaluation matrix or model in place is crucial for DANTEK. Following steps outlines ways and means to reward a supplier and establish long-standing relationships with our suppliers: QualityCost, Capacity, Capability, Logistics, Development (innovation, redesign or others), Management (willingness to engage in contracts, demonstrated contract compliance, ability to respond timely to request,management buy-in of safety/environmental programs etc.)


2.  Supplier Criteria

     The supplier selection is a multi-criterion problem which includes both qualitative and quantitative criteria. DANTEK focuses on quality which comes from manufacturing processes and our suppliers must also be developing and perfecting their core competencies:

  • Experience of providing quality steel materials at the cost effective rates,
  • Use innovative technology,
  • Be competitive in quality, service and cost, provide defect-free products for all direct and indirect materials / resources,
  • Apply to quality system ISO 9001/ TS 16949 or an industry appropriate equivalent
  • Provide the lowest total cost products driving toward 5% year-over-year reductions through continual improvement initiatives
  • Deliver product 100% on time.


3. Product Approval Process (Trial Orders or Samples)

4. Purchase Order and Supply Agreements

5. Invoice Requirements

6. Product Changes and Deviation Procedures

7. Supplier Corrective Action

8. Supplier Containment