Propuesta de evaluación, selección y reevaluación de proveedores bajo la NTC ISO 9001:2015 numeral 8.4.1 para la comercialización de productos tecnológicos de acceso peatonal y vial

Resumen

This article presents an approach towards the development of the management of purchases in Fichet Colombia S.A; where the first is the theoretical information for the awareness of responsibilities between organization and provider. Once understood the importance of the management of purchases are presented the two procedures of evaluation, selection and re-evaluation of suppliers and the one of purchases, it is to clarify that these normalizations require of conservation of registries such as references, historical suppliers, purchase orders, list of records and documents as well as formats for evaluation, selection and re - evaluation of suppliers; in addition the documentation of indicators and characterizations. Then, having a supplier over time without an evaluation of their performance wher e a nonconformity is corrected by the supplier and a new purchase order is generated by the organization reflects that the organization has no commitment to improve its competitiveness, without identifying both the internal and external supply requirements ; and that in more disturbing cases, there is no quality management system where the development of activities is carried out by the "urgent" rather than the "important". What is expected of a methodology of control of external supplies is that over time, improvements will be generated between the parties, innovative ideas and the implementation of them will be provided; increasing the possibility of making the decision to grow forward or backward; understand; assume responsibility for obtaining the required raw materials or logistics for final delivery to the customer, being consistent with the economy of such growth.