We package product manufactured by our client. They maintain ownership of all product and materials in our facility. They decide who will be supplying all items.
In reality they are my supplier, my only supplier. If they are not approved we don't have a job.
I have a program written for vendors (cleaning supplies etc.) and 3rd party contractors (maintenance providers) but how do I write a Supplier approval program when I have no decision-making part in who the supplier is?
Edited by Charles.C, 11 July 2023 - 07:17 AM.
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