供應商盡職調查
採購評估新供應商的完整流程 — 資質審查、財務分析、安全評估、合規檢查和風險評級，由採購和法務團隊協作完成。
humansystem
為什麼需要 OSOP
供應商評估牽涉多個面向和部門。OSOP 確保每家供應商經過相同的評估標準，記錄每項檢查的結果和評審意見，降低供應鏈風險。
Workflow Steps (6)
1
Publish RFP
human2
Collect Proposals
human3
Evaluate Proposals
human4
Background & Compliance Check
system5
Selection Committee Decision
human6
Contract Negotiation & Signing
humanConnections (5)
Publish RFP→Collect Proposalssequential
Collect Proposals→Evaluate Proposalssequential
Evaluate Proposals→Background & Compliance Checksequential
Background & Compliance Check→Selection Committee Decisionsequential
Selection Committee Decision→Contract Negotiation & Signingsequential
6
Steps
5
Connections
2
Node Types