Responding to questions

To what extent are you satisfied for holding relations with the responsible authorities ?
How satisfied are you from the method of presenting the information?
To what extent are you satisfied with coordination to deliver the goods?
To what extent are you satisfied with holding the tenders and inquiries?
By the time of ordering the goods, is the adequate time given for the on-time delivery of the components?
To what extent are you satisfied with releasing the guarantee amounts according to the contract items ?
How satisfied are you from the authorities responding to the correspondence and your meetings?
How much is your satisfaction from the possibility to visit the procurement engineering affairs manager at necessary times ?
How honorable is your cooperation as a supplier of Kavir Steel Co. with that complex ?
To what extent does the performance appraisal of the suppliers of Kavir Steel Co. have an effect on improving your quality level ?
How satisfied and hopeful are you to have a stable and long-term cooperation relationship with Kavir Steel Company ?
To what extent does Kavir Steel Company help fulfill its obligations in meeting your demands ?
Has cooperation with Kavir Steel Company improved the quality level of your company ?
How interested are you in exchanging information online and offline ?
In general, how satisfied are you with the cooperation with Kavir Steel Company compared to other companies ?

Thank you for your patience

Frequently Asked Questions

Purchase and supply process
How to enter the supplier database?

In order to announce their readiness to cooperate and register in the list of suppliers of Kavir Steel Production Co., the respected suppliers of goods and services can take the relevant measures as follows:

Enter the purchase and suppliers section, download the self-declaration questionnaire according to the relevant field of activity, complete the relevant self-declaration questionnaire and attach the necessary documents, send the self-declaration questionnaire for evaluation to the purchase planning unit, perform evaluation operations, send evaluation results to suppliers

Dear suppliers, you can call 7403 (ext) for any questions.

How are suppliers evaluated?

The way to evaluate suppliers in Kavir Steel Complex is as follows:

Receiving suppliers' self-declaration questionnaire, forming a supply resources steering committee consisting of a multi-specialized team, matching and evaluating with the help of supplier evaluation checklists, sending evaluation reports to suppliers, introducing suppliers to the purchasing expert and registering in the system

What is the purchase and supply process in Kavir Steel Complex?

The purchase and supply process in Kavir Steel Complex is as follows:

Sending purchase request from requesting units, sending purchase request according to grouping of experts 'activities, referring experts to suppliers' database, sending inquiries to relevant suppliers, receiving pre-invoice, sending pre-invoice confirmation, delivery of goods, approval or disapproval quality goods and services, Rial settlement with suppliers