KOLINK sources components from qualified and reliable vendors. Our vendor rating system assures that we receive only top quality parts. And all these suppliers will be continuously evaluated, classified and monitored.
Archive
Before qualified, a potential vendor has to submit a complete documentation including compresive background, so that KOLINK can have a understanding like trade ability, bank reference, financial information and other references.
Audit
When above qualification accepted by KOLINK, we will perform an on-site visit to supplier – to have a deep understanding of potential supplier’s managment system, business policy, ordering procedures and other business oppotunities.
Approval
To ensure the new vendors can meet our standards for service, delivery and quality, they must be finally approved by KOLINK management. And a purchasing agreement is required before the vendors can receive orders. Only with all above accepted, KOLINK can start business with the new vendors.
