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Purchasing process

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Our suppliers policy is underpinned by a few key procedures shared by every Faurecia entity around the world and centred around four main areas:
  • Panel management
  • The integration of suppliers in the development phase
  • The integration of suppliers in the series phase
  • Stock supply and billing.
Each area brings together processes that our suppliers are committed to following to ensure that relations with the Group are long-lasting and based on excellence.

Supplier partnership overview

The Purchasing process is based on the 3P: Panel, Program, Performance.
It is designed to follow the product lifecycle.


Purchasing process: innovation & development, program management, series production

  • You will first be selected and assessed: Vendor-List & Panel Management.

  • During the program phase, you will be selected through a request for quotation. You will then work closely with Faurecia to ensure Quality / Cost / Delivery objectives. You might be involved early on before our customer award.

  • During the series production phase, you will be asked to ensure continuous improvement on Quality, Cost and Delivery.

Download our Purchasing process ( English 64Kb)





 
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