Our Supply Management Vision
Arrowhead Products is committed to providing perfect quality and delivery to our customers. It is without question that effective supply chain management plays a fundamental role insuring our operating policies are successfully communicated, followed and sustained. This is accomplished by creating and maintaining strong business relationships with a select group of core suppliers who embrace these policies with the same degree of professional commitment, integrity and determination as we do.
Our Supply Chain Strategy
We are expected to provide the best product possible, delivered on time at a competitive price the marketplace is willing to accept for goods and services rendered. Naturally, our suppliers play an integral role in our success. The Supply Management team is committed to seeking, establishing and maintaining strong supplier relationships with those who recognize today's business challenges within a global marketplace. Our intention is to partner with suppliers who share our vision and explore every opportunity to develop and provide cost effective business solutions to our organization. This applies not only to the cost of supplied goods and services but the administrative, non-value added costs of doing business as well.
Supply Chain Selection Process
Our company procures a wide range of goods and services to support product manufacturing as well as facilities management. The nature of our business requires us to perform to the highest quality standards possible. Suppliers who support product manufacturing with goods and/or services must be able to meet the high quality and delivery standards established by our Quality Assurance team before any procurement activity is authorized. Procurements are governed by uniquely specified Quality Instructions that must be adhered to in order to achieve and/or maintain status as an "approved" supplier. All suppliers, whether they support production or facility needs, are expected to govern their business activities in a professional manner that meets or exceeds the established quality and delivery objectives expected of them.
Preferred Supplier Characteristics
Our Supply Management team strives to build solid business relationships with core suppliers who continue to demonstrate the following attributes:
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Supplier SupportEffective communication and quick access to relevant business information is key to good relationships with our suppliers. For those who currently are doing business with Arrowhead Products we have provided access to links such as: Purchase Order and Payables Status, Quality Clause Instructions, Approved Suppliers List, and Performance Scorecard to name a few. For security reasons, as well as to insure Supplier privacy, Suppliers will are required to have a User ID and Password to access these particular data links. Supplier Log InIf you would like to request a User ID and Password please click on the Supplier Log In link below and complete the appropriate information. (Only for Approved Suppliers) Supplier Application
Partner Application - PDF As a preferred supplier, we have provided various links below that will assist you in doing business with us. Standard Terms and ConditionsSocio-Economic Program Requirements Supplier Product Assurance Requirements (ARPRO 967) QCI-06-063 AS9102 Instructions (Rev B) AS9102 First Article Inspection Form Rev B Inspection Checklist for Suppliers, Source and Receiving Inspection (ARPRO 1135 Rev A 1/9/17) Supplier Acknowledgement Letter ARPRO 1162 (Boeing SLS Source Insp Checklist) SLS Inspection Verification Technique Sheet Government Contract Purchase OrdersFor DFARS 252.225-7014 and DFARS 225.872-1 and any other ITAR, DFAR or FAR referenced regulations please refer to the links below for the latest version. Government DFAR and FAR regulations Government ITAR regulations site Supplier Management Team
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