Supplier evaluation

    flowchart
    AA["Associated Authors (0)"]
    C[Supplier evaluation]
    BC["Broader Concepts (1)"]
    NC["Narrower Concepts (0)"]
    C== skos:broader ==>BC
    NC== skos:broader ==>C
    AA== dcterms:relation ==>C
    click BC "#broader-concepts"
    click NC "#narrower-concepts"
    click AA "#associated-authors"

    NI["add incoming edge"]
    NO["add outgoing edge"]
    NI-- ? -->C
    C-- ? -->NO
    click NI "#add-incoming-edge"
    click NO "#add-outgoing-edge"
    style NI stroke-width:2px,stroke-dasharray: 5 5
    style NO stroke-width:2px,stroke-dasharray: 5 5

Graph neighborhood for 'Supplier evaluation'. Click aggregate nodes to navigate.

Wikidata: https://www.wikidata.org/wiki/Q125783
OpenAlex ID: https://openalex.org/C2778897053 (API record)
OpenAlex Description: process of evaluating and approving potential suppliers as well as measuring and monitoring current suppliers for performance and compliance, in order to reduce costs, mitigate risk and drive continuous improvement
OpenAlex Level [?]: 4

Supplier evaluation

Broader Concepts

Narrower Concepts

Associated Authors

Add Incoming Edge

Add Outgoing Edge