Supplier qualification

How REPONS qualifies a supplier

Registration in the REPONS supplier network is not approval, and approval is per category — not a general badge. A supplier is assessed against the requirement it is being considered for, and the assessment is recorded inside the procurement system so a later buyer can see why that source was used.

1 — Identity and legal existence

  • Registered legal name, country of registration and trading name.
  • Company registration or tax identification document.
  • Whether the company is the manufacturer, an authorised agent, a trading company or a distributor — stated, not assumed.
  • Factory location or locations, where the supplier is a producer.

2 — Category and technical capability

  • Product range relevant to the requirement, with standards the products are built to.
  • Production capacity, typical lead times and minimum order quantities.
  • Test reports, material certificates and type approvals relevant to the item — requested per product, not accepted as a general claim.
  • OEM and private-label capability where the requirement needs it.

3 — Export and commercial readiness

  • Export markets already served and experience with the destination country's documentation.
  • Incoterms the supplier can work on and packing standard for sea or air freight.
  • Payment terms, currency and the supplier's banking details verified against the registered entity.
  • Responsiveness during the enquiry itself — a supplier that cannot answer a technical clarification in time is a delivery risk.

4 — Verification before an order

  • Document review against the specification, not against the supplier's marketing.
  • Samples where the product class and the value justify it.
  • Pre-shipment inspection or third-party inspection where the buyer requires it.
  • Production monitoring on longer lead-time items.

5 — Performance review after delivery

  • Technical conformity, delivery adherence, documentation quality, responsiveness and commercial behaviour are recorded per order.
  • A supplier can be restricted or removed for a category after a failure; the record stays.
  • Repeat business is directed to suppliers with a recorded performance history, not to the lowest quotation in isolation.

What REPONS does not claim

REPONS does not describe itself as an approved supplier of a buyer, an authorised distributor of a manufacturer, or a certificate-holding body, unless that relationship is contractually in place and can be evidenced on request.

Questions on this document, or a compliance questionnaire to complete before a requirement is issued? Write to export@reponsglobal.com or use the contact page. REPONS answers buyer due-diligence questionnaires in writing.