Supplier Journey

Supplier Registration: This is the first step of the journey that occurs by invitation, where Suppliers must accept the Supplier Code of Conduct and the rules established in Brisa Group’s Procurement Category system;

Sourcing: All interactions should be carried out on electronic platforms, including negotiation rounds and communication of adjudication;

Contracts: Contract documentation must be agreed upon by the parties during the market consultation phase, before decision-making. Contract signings should preferably be done electronically;

Supplier Evaluation: This is a continuous activity in the Procurement and Purchasing process, aimed at making corrective measures and promoting improvement of the services provided. The Supplier Evaluation Criteria are defined based on the criticality of the Purchase Categories and the Management Systems;

Development Plan: This aims to strengthen relationships between Suppliers and Brisa Group companies, through the definition of goals and strategies that allow the improvement of the quality and efficiency of the goods and services provided.