Unidad de calificación de relaciones Cliente-Proveedor
Además de los Requisitos Básicos, tanto el cliente como el proveedor son analizados por el Jefe de Legal a cargo de la Unidad de Calificación de Relaciones Cliente-Proveedor. "Nuestro papel es ser lo más inclusivos posible, sin comprometer la reputación de ninguna de las partes".
Stage 1
A magic circle legal analyst reviews the deal and grants a Customer-Supplier Vendor ID. The aim is to ensure that supply and demand is met.
Stage 2
Customer-Supplier agree to HH JEEVAN I Contract and Code of Conduct specific to each deal. A mutual understanding that parties will reasonably implement the agreement.
Stage 3
As the agreement is fulfilled. HH JEEVAN I proactively monitors the deal to ensure compliance and corporate governance.
Stage 4
At Deal Completion, we analyse the deal flow and the ESG impact of the deal. Partners are welcome to rejoin.