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New Supplier Evaluation

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Presentation on theme: "New Supplier Evaluation"— Presentation transcript:

1 New Supplier Evaluation
Company Name: (enter company name) Presented to: (enter name) Prepared by: (enter your name) Please refer to for further details

2 Range and Price Product Details
Provide details about the product(s) being offered, these include price, terms and range.

3 Supply Capacity to Supply
Provide details about your ability to supply product direct into any store in the Foodstuffs (North Island) Ltd group. We currently have 40 PAK’n SAVE stores, 98 New World stores and 205 Four Square stores in our region.

4 Service Instore Service and Merchandising
Provide details about your ability to provide Sales and Merchandising representation into any store in the Foodstuffs (North Island) Ltd group. Need to know how often you would call and who would call on each store (By Banner).

5 Marketing Above/Below the Line Support
Provide details about your Marketing plan to support the product launch. This should consist of both “above the line” spend (e.g. media activity, instore activity) and “below the line” spend (instore promotional program).

6 Company Overview Company Makeup
Please provide details about your Company Ownership, Structure and Trading History.


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