How To Submit Supplier Evaluations in SpartanMart
Allysa Robinson
|
22 steps
|
2 minutes
Jaggaer
Office
1
You will receive and email. Click "Please click the link to view the evaluation"
2
On the left you will see the Evaluation Reporting Start Date and End Date. The Reporting dates indicate the time you should be evaluating these suppliers for this Scorecard. The Close Date is the the date that you should submit your evaluation by.
3
Click the i Icon to see the description of the KPI you are evaluating.
4
Read the description of what you are scoring the Supplier on.
5
Click "Close"
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If you are unable to score a Supplier on a particular KPI please Select the "N/A" option. For example if you never worked with one of the suppliers and you can not score them, select N/A.
7
You will see the Supplier you are scoring at the top of the Scorecard.
8
Click each KPI to get a description on what you are Scoring the supplier on.
9
Read the KPI Description then Click "Close"
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Select the scoring option that you believe based on your experience with the Supplier on the KPI being evaluated for the Reporting Time frame. For example this evaluation is for scoring the Suppliers based on the last 6 months from 12/1/24 to 6/5/25.
11
Click the Comment Icon
12
This is optional. Add a comment to any of the KPI's if you want to let us know why you scored this supplier this way.
13
Click "Save Changes"
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Continue scoring all KPI's until complete.
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When you are done. Click "Save Progress"
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Click "Next"
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You will be able to Review and Finalize your scorecard.
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Click "Submit Evaluation"
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Click "Yes"
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You can view your submitted evaluation here. Click "View Evaluation"
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Click "Next"
22
Here you have a summary of your Scorecard evaluation and you can see which KPI's you left comments on.
Thank you for Participating in Scoring our Suppliers Performance.
