Maintain approved suppliers and medical catalogues
Available to
Supply Chain or Procurement Officer, Pharmacy Manager, Quality Lead, and authorised product-data owner.
Steps
1Create or update the supplier record with legal identity, contact, payment details, tax details, approved delivery locations, and contractual documentation under the organisation’s supplier-governance process.
2Maintain the supplier product catalogue with vendor code, manufacturer, product pack, GTIN or barcode, purchase unit, lead time, price, validity dates, and approved alternative rules.
3Record medical qualification evidence, licence or authorisation, cold-chain capability, quality agreement, and recall contact only where the customer’s controlled supplier process requires it.
4Mark an inactive or disqualified supplier according to the approved process; do not silently remove historic purchase evidence.
5Review upcoming expiry of contracts, certificates, price agreements, and critical-supplier documentation.