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Supplier Information Center
Hello Osiris Suppliers! This portion of our website contains Supplier-specific documents we need your input on. Please complete them quarterly and email them back to us. It won’t take long, and is a necessary ingredient that allows us to provide the best products and services. The Supplier Appraisal Form is designed to outline your relationship with our client, generate a business gap analysis, display savings accomplishments and give us your thoughts on our client’s cooperative efforts. The Individual Cost Save form is for submitting savings recommendation to the Client. You are welcome to accumulate these forms for each quarter and send them back to Osiris with the Supplier Appraisal form. In order to achieve the best possible results for our customers, Osiris needs to have its MRO Supplier base visit our customer’s sites. We look for our suppliers to service our customers and recommend savings via value added/ value engineering. We expect to continue to save our customer 4-8% year over year by changing out product with substitutes that fit and perform the same function. As you visit the customer’s facilities we request that you fill out our trip reports, helping us stay in the loop. Attached is a sample trip report that you are free to use. If you have your own trip report better suited to your commodity that is fine to use as well. We have made available two other documents that you may find useful: the Osiris Supplier Expectations documents and a Savings Definitions documents. We invite you to look them over. Thank you in advance for your input.
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