要求提供资料：m98兆毅咨询

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现场：m98兆毅咨询

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Section A Existing Supplier New Factory Requestm98兆毅咨询

Overviewm98兆毅咨询

Step 1 Supplier submits factory request via Retail Linkm98兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will approve factorym98兆毅咨询

ID with IOR = prequalification GP and notify supplier and concerned GP Sourcing /m98兆毅咨询

Merchandising team, and send FCCA and ES audit request to BV and ITSm98兆毅咨询

Step 3 3rd party sends supplier package to supplierm98兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESm98兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsm98兆毅咨询

Step 6 If factory passes the audits, ES will change IOR for the factory to Wal-Martm98兆毅咨询

 

Section B Existing Supplier Existing Factorym98兆毅咨询

Step 1 Supplier submits factory request via Retail Linkm98兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory exists, then ES would notify supplierm98兆毅咨询

and concerned GP Sourcing / Merchandising team. If GP sourcing / merchandising teamm98兆毅咨询

confirms the factory needs FCCA, ES send FCCA request to 3rd party (BV only)m98兆毅咨询

Step 3 3rd party sends supplier package to supplierm98兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlym98兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsm98兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Linkm98兆毅咨询

 

Section C New Supplier New Factorym98兆毅咨询

Overviewm98兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Formm98兆毅咨询

Step 2 ES verifies if factory is new or existing. If factory is new, then ES will send FCCA andm98兆毅咨询

ES audit request to BV and ITSm98兆毅咨询

Step 3 3rd party sends supplier package to supplierm98兆毅咨询

Step 4 Supplier pays 3rd party for both FCCA & ESm98兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the FCCA resultsm98兆毅咨询

Step 6 If factory passes the audits,m98兆毅咨询

 

Section D New Supplier Existing Factorym98兆毅咨询

Overviewm98兆毅咨询

Step 1 - How suppliers submit New Factory ID request using New Factory Prequalification Formm98兆毅咨询

Step 2 ES verifies if factory is new or existing and confirm with Sourcing / Merchandising. Ifm98兆毅咨询

factory exists, then ES would notify supplier and concerned GP Sourcing / Merchandising team.m98兆毅咨询

If GP sourcing / merchandising team confirms the factory needs FCCA, ES send FCCA requestm98兆毅咨询

to 3rd party (BV only).m98兆毅咨询

Step 3 3rd party sends supplier package to supplierm98兆毅咨询

Step 4 Supplier pays 3rd party for FCCA onlym98兆毅咨询

Step 5 ES informs GP sourcing / merchandising teams and supplier with the prequalificationm98兆毅咨询

resultsm98兆毅咨询

Step 6 If factory passes the audits, ES keep the factory active in Retail Linkm98兆毅咨询