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City of Johannesburg Supply Chain Management Unit SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication
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How to fill out supplier name:

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Start by accessing the form or document where you need to provide the supplier name. This could be an invoice, purchase order, or any other relevant paperwork.
02
Locate the designated field or section for the supplier name. It is usually labeled as "Supplier Name" or something similar.
03
Enter the correct and complete name of the supplier in the designated field. Make sure to spell the name accurately and include any additional details if necessary, such as a company suffix or legal entity designation.
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Who needs supplier name:

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Businesses: Companies of all sizes and across various industries require supplier names. This information is crucial for maintaining accurate records, tracking expenses, and establishing business relationships.
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Purchasing Departments: The supplier name is essential for purchasing departments as it helps identify and differentiate between different suppliers for procurement purposes.
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Accounts Payable: The accounts payable department relies on the accurate supplier name to process payments and ensure that funds are directed to the correct vendor or supplier.
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Auditors and Regulators: External auditors and regulatory bodies may need access to supplier names to verify expenses, ensure compliance, and conduct financial audits.
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Customers: In certain situations, customers may need the supplier name to establish the origin of products or services, particularly in the case of manufacturing or wholesale businesses.
Overall, the supplier name is essential information that serves various stakeholders involved in business operations, financial management, and regulatory compliance.
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Supplier name is the name of the company or individual that provides goods or services.
Any individual or company that receives goods or services from a supplier is required to file supplier name.
Supplier name can be filled out by providing the name of the supplier in the designated field on the required form.
The purpose of supplier name is to identify the source of goods or services for record-keeping and reporting purposes.
The information reported on supplier name typically includes the name of the supplier, contact information, and a description of the goods or services provided.
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