AGI.do

Processes

What will AGI do for Conduct supplier evaluation?

A procurement or engineering team submits a request to qualify a new supplier or periodically re-evaluate an existing vendor for an aerospace program.

Trigger
A procurement or engineering team submits a request to qualify a new supplier or periodically re-evaluate an existing vendor for an aerospace program.
Outcome
The supplier receives a formal approval, conditional, or rejected status and is updated in the approved vendor list for future procurement.

The work itself

Grounded Work Profile

Measured by

  • Evaluation Cycle TimeprocessProfile
  • Evaluation Cost Per SupplierprocessProfile
  • Supplier Assessment ScoreprocessProfile
  • Audit Completion RateprocessProfile

Key steps

  • Define program-specific quality, technical, and compliance criteriaprocessProfile
  • Distribute capability questionnaires and request required industry certificationsprocessProfile
  • Review submitted documentation for regulatory and quality complianceprocessProfile
  • Conduct on-site or virtual audits of the supplier production facilitiesprocessProfile
  • Score the supplier against technical, financial, and quality benchmarksprocessProfile
  • Publish the final evaluation report and update the approved vendor listprocessProfile

How AGI delivers it

Four ways AGI delivers for Conduct supplier evaluation

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Conduct supplier evaluation connects

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