Jimten retains a large database of suppliers built up through our years of purchasing experience and on the information collected about potential suppliers. Contact us.
The Purchasing department periodically plans Improvement Analysis on each of the categories that we buy. See What do we buy? section.
After the analysis, quotations are requested through our e-commerce platform Pool 4 Tool.
We select the best offers in terms of Price, Service and Quality.
Samples and documentation are requested for Product Approval and visits to suppliers are done when necessary.
When the Product and Supplier are approved commercial terms are agreed and a Contract is signed.
For every delivery an in-depth random inspection is done in our laboratory, in line with our current Quality Procedures.
A continuous service and quality review is undertaken and acted upon.