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SUPPLIER SET-UP/AMENDMENT REQUEST FORM Please note that the following will be required at Supplier Set up stage:Copy of Company headed paper/copy invoice. Bank details to be confirmed on company headed
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How to fill out supplier set-up request form

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How to fill out supplier set-up request form:

01
Gather all necessary information: Before filling out the form, make sure you have all the required information at hand, such as the supplier's name, address, contact details, and any other relevant information.
02
Identify the purpose of the form: Understand why you need to fill out the supplier set-up request form. It could be for initiating a new business relationship, updating supplier details, or any other specific purpose.
03
Fill in your company details: Provide your company's name, address, contact information, and any other required details as requested on the form.
04
Enter the supplier's information: Fill in the supplier's name, address, contact details, and any additional information that is required by the form. Be accurate and double-check the spelling to avoid any errors.
05
Specify the nature of the business relationship: Indicate the type of goods or services the supplier will provide. This helps categorize the supplier's offerings and ensures clarity in the business relationship.
06
Include any supporting documents: If the form requires any supporting documents, such as a business license, tax identification number, or contract agreement, make sure to attach them as required.
07
Review and submit the form: Take a moment to review all the information filled in the form. Ensure everything is accurate and complete. Once you are satisfied, submit the form as per the instructions provided.

Who needs a supplier set-up request form:

01
New suppliers: Companies or organizations that wish to establish a business relationship with a supplier often need a supplier set-up request form. This form enables them to gather all the necessary information to set up the supplier in their system.
02
Existing suppliers: In case there are any changes or updates to the supplier's information, existing suppliers may be required to fill out a supplier set-up request form. This ensures that the supplier's details are always up to date in the company's records.
03
Procurement or purchasing departments: Departments responsible for sourcing suppliers and managing the procurement process often use supplier set-up request forms to streamline and centralize supplier information. These departments typically handle the forms and initiate the supplier set-up process.
Remember, the exact process and requirements for filling out a supplier set-up request form may vary depending on the organization and its specific procedures. It's always recommended to follow any instructions provided by the company or department requesting the form.
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The supplier set-up request form is a document used to provide information about a new supplier and request for them to be added to the company's supplier database.
Any employee responsible for onboarding new suppliers or managing the supplier database is required to file the supplier set-up request form.
The supplier set-up request form can be filled out electronically or manually by providing details of the supplier such as contact information, payment terms, and services provided.
The purpose of the supplier set-up request form is to ensure that all necessary information about a new supplier is collected and documented for future reference and compliance purposes.
Information such as supplier name, address, contact person, tax identification number, banking details, and any relevant contracts or agreements must be reported on the supplier set-up request form.
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