We follow the RAMP rule of supplier identification. Basis your requirements, we conduct first-line Research to identify suppliers and rate them based on quality, delivery timelines, pricing, certification, etc. Then, from the filtered supplier base, a supplier Audit is conducted by our expert team to check order history, past clients, legal challenges, etc. We constantly Monitor the selected supplier to check promptness, performance, and issue redressal. We also go one step ahead to understand the financial health of the supplier and support with working capital needs (as and when required). We help them Plan ahead for any supply chain disruption and eliminate resultant order delay