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Sourcing for Suppliers User Guide for Oracle SourcingContents Supplier Self Registration Logging in Respond to a SQQ/RFQ Online Response Offline Response Add an attachment Submitting your response
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How to fill out sourcing for suppliers

01
Identify your sourcing needs and requirements.
02
Conduct research to find potential suppliers.
03
Evaluate and compare suppliers based on criteria such as quality, price, reliability, and capacity.
04
Contact the shortlisted suppliers and request for quotation or proposal.
05
Review the received quotations and negotiate terms if necessary.
06
Make a final selection based on the best fit supplier.
07
Fill out the sourcing form provided by the supplier, providing accurate and detailed information about your requirements.
08
Double-check all the filled out information for accuracy.
09
Submit the completed sourcing form to the supplier through the designated channel.
10
Follow up with the supplier to ensure the form has been received and processed accordingly.

Who needs sourcing for suppliers?

01
Any individual or organization looking to procure goods or services from external suppliers can benefit from sourcing for suppliers.
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Sourcing for suppliers is the process of researching, evaluating, and selecting suppliers to provide goods or services to a company.
Procurement or purchasing departments within a company are typically responsible for filing sourcing for suppliers.
Sourcing for suppliers can be filled out by gathering information on potential suppliers, evaluating their capabilities, and making decisions on which ones to engage with.
The purpose of sourcing for suppliers is to ensure that a company selects the most suitable suppliers to meet their specific needs in terms of quality, cost, and reliability.
Information such as supplier contact details, products or services offered, pricing, and terms and conditions must be reported on sourcing for suppliers.
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