For any Supply Chain professionals out there...I have a question:
Do you have standard terms and conditions for all PO's sent out to suppliers worldwide? How do you manage local regulations and Primary contract terms and conditions?
I've been advised that all T&C's are to be 'handled' by local project teams rather than the Global Function, so we potentially may have hundreds of project teams using different T&C's for our suppliers.
Surely there should be a minimum set of T&C's set by the Global Function with the flexibility of local teams to add in any particular local T&C's if the standard ones don't cover it already.