Documents
Service PO Supplier Acknowledgment &
Invoice Creation stey by step work instructions
Contracts and Procurment Department15 May, 2018
Supplier Qualification Questionair
Work instructions
Contracts and Procurment Department15 May, 2018
Videos
SUPPLIER SELF REGISTERATION
Contracts and Procurment Department
15 May, 2018
SUPPLIER QUALIFICATION QUESTIONNAIRE WORK INSTRUCTIONS
Contracts and Procurment Department
15 May, 2018
SERVICE SUPPLIER COLLABORATION
Contracts and Procurment Department
15 May, 2018
RFX VENDOR SIDE
Contracts and Procurment Department
15 May, 2018
MATERIAL PO SUPPLIER ACKNOWLEDGMENT
Contracts and Procurment Department
15 May, 2018
MATERIAL SUPPLIER INVOICE CREATION
Contracts and Procurment Department
15 May, 2018
AUCTION VENDOR SIDE
Contracts and Procurment Department
15 May, 2018
RFX CONFIRMATION SERVICES VENDOR SIDE
Contracts and Procurment Department
15 May, 2018
RFX TWO ENVELOP
Contracts and Procurment Department
31 July, 2018
CHANGE OF PRODUCT CATEGORY
Contracts and Procurment Department
31 July, 2018
DELETION OF PRODUCT CATEGORY
Contracts and Procurment Department
31 July, 2018
SUBMITTING RESPONSE TO QUALIFICATION CLARIFICATION
Contracts and Procurment Department
31 July, 2018
