Customer-Supplier relations qualification unit
In addition to Basic Requirements, both customer and supplier are analysed by the Head of Legal in charge of the Customer-Supplier Relations Qualification Unit. "Our role is to be as inclusive as possible, without compromising either parties reputation".
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.