As a progressive company, we are always searching for new materials, new processes and new ideas to improve our products and business systems and we recognize
that our supply base is an excellent source for these new opportunities. The following are the basic steps for establishing a supplier
relationship with EnerSys.
- Initial Contact - Complete the survey below
- Presentation - If there appears to be an initial compatibility, we will request an introductory presentation of your company's products, capabilities and value-added services
- Request for Quotation (RFQ) - An invitation to submit a confidential quotation based on our specifications and requirements will be extended. The proposal will be analyzed for compatibility of terms, conditions, quality assurance and cost.
- Supplier Survey - A survey of your facility(ies) will be performed, in cooperation with our Corporate Quality Department, to acquaint us with your personnel, quality control systems, production processes, business systems, management philosophy and to confirm your capabilities and compatibility with EnerSys' requirements. The results of the survey will be shared with you for further discussion.
- Prototype Evaluation - If required, prototypes and supporting test data will be requested for evaluation.
- Customer Approval - If necessary, we will request evaluation and approval from our customers.
- Order Placement - Purchase orders will be issued to formalize our agreements
- Monitor Supplier Performance - Suppliers are rated in terms of on-time delivery and first pass yield. The results of these measurements are published quarterly. Continued non-performance to these goals will result in disqualification of the supplier.
To begin the process, please take a few minutes to tell us about your company. Complete the form below and click on the Submit button.
All fields in red are required. Upon completion of your submission an email will
be sent acknowledging receipt of your information.
Again, thank you for expressing your interest in EnerSys.
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