Supplier Evaluation Scorecard Workflow
Systematic supplier performance evaluation using weighted scoring across quality, delivery, price, and communication metrics. Automates data collection from multiple sources and generates quarterly supplier rankings.
Flow Diagram
graph TD\n A[Quarterly Trigger] --> B[Collect Data]\n B --> C[Calculate Scores]\n C --> D[Generate Scorecards]\n D --> E{Score >= 60?}\n E -->|Yes| F[Preferred Status]\n E -->|No| G[Improvement Notice]\n F --> H[Distribute Reports]\n G --> HSteps
- 1
Quarterly Evaluation Trigger
Scheduled trigger at end of each quarter. Pulls list of active suppliers and their transaction history for the period.
Cron trigger: 0 9 1 1,4,7,10 * (first day of each quarter at 9am)
- 2
Collect Performance Data
Aggregate data from multiple sources: on-time delivery rate from shipping records, defect rate from QA inspections, price competitiveness from market data, communication responsiveness from email logs.
SQL queries across orders, inspections, and communications tables. Calculate: OTD%, defect_ppm, price_index, response_time_avg
- 3
Calculate Weighted Scores
Apply weighted scoring model: Quality 35%, Delivery 30%, Price 20%, Communication 15%. Each metric normalized to 0-100 scale. Generate overall supplier score.
Score = (quality*0.35 + delivery*0.30 + price*0.20 + communication*0.15). Normalize each metric against best-in-class
- 4
Generate Scorecard Report
Create visual scorecard PDF for each supplier showing scores, trends vs previous quarter, and specific improvement areas. Flag suppliers below 60 threshold for review.
Generate PDF with charts using template, include quarter-over-quarter trend arrows
- 5
Distribute and Action
Email scorecards to procurement team. Suppliers below threshold get improvement notice. Top performers get preferred status update. Update supplier tier in database.
Send internal report to procurement, send supplier feedback email, update supplier_tier field in suppliers table
Tools Required
Estimated Monthly Cost
5/month (PDF generation)
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