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Operating Manual for Suppliers Using Heidelberg her Druckmaschinen AG Supplier Portal Quality Processes, RFQ (Inquiry/Quotation) and Document Exchange (Tearoom)01.09.2010, ENGSCHULUNGSUNTERLAGE POOL4TOOL×GESAMP×V4_EN.DOC
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Operating manual for suppliers is a document that provides detailed instructions and guidelines for suppliers to follow when conducting business with a specific company.
The company or organization that engages with suppliers is required to file operating manual for suppliers.
Operating manual for suppliers can be filled out by including information on supplier requirements, expectations, policies, procedures, and contact information.
The purpose of operating manual for suppliers is to ensure that suppliers understand and comply with the company's standards and regulations.
Information such as supplier code of conduct, payment terms, delivery schedules, quality standards, performance metrics, and compliance requirements must be reported on operating manual for suppliers.
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