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NEW SUPPLIER REQUEST FORM Please provide the following information for a new supplier to be added to Oracle. Fields marked with an aster ix (*) are mandatory and must be completed for your form to

How to fill out supplier request form

1. The new supplier request form needs to be filled out by anyone in the organization who wants to add a new supplier to the company's approved vendor list.
2. Start by providing your personal information such as your full name, job title, department, and contact details.
3. Next, provide the details of the supplier you wish to add. Include the supplier's name, address, phone number, email, and any other relevant contact information.
4. Specify the products or services that the supplier will be providing to your organization.
5. Indicate the reason for requesting this new supplier. Briefly explain the need for their products or services and how they will benefit your organization.
6. If required, provide any additional details or documentation that may be necessary for approving the new supplier. This could include financial statements, certifications, or references.
7. Finally, review the form for accuracy and completeness before submitting it to the designated department or individual responsible for approving new suppliers. Ensure that all fields have been filled out correctly and that all necessary attachments are included.
8. If you need assistance or have any questions while filling out the form, contact the relevant department or individual responsible for managing suppliers within your organization.

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What is new supplier request form?

The new supplier request form is a document used by organizations to gather and assess information about potential new suppliers before they are approved for doing business.

Who is required to file new supplier request form?

Typically, departments or individuals within an organization that wish to engage a new supplier are required to file a new supplier request form.

How to fill out new supplier request form?

To fill out a new supplier request form, you should provide detailed information about the supplier, including their business details, contact information, and relevant products or services offered, as well as any necessary supporting documentation.

What is the purpose of new supplier request form?

The purpose of the new supplier request form is to initiate the vetting process for potential suppliers, ensuring that they meet the organization's requirements and standards before approval.

What information must be reported on new supplier request form?

The new supplier request form must typically include the supplier's name, address, contact details, tax identification number, business type, and details about the products or services they offer, along with any compliance or certification information.