Supplier Portal Guidlines

    Supplier RegistrationManaging Supplier Profile Creating a Response to RFQ/RFPRevising a Response to RFQ/RFPAcknowledging Purchase OrdersCreating Advance Shipping Notice (ASN)RFQ/RFP Viewing, Acknowledgment and Communicating with Buyers

    Updating/Adding Bank Account DetailsCreating an Invoice and Submitting for Approval