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CENTRAL JOHANNESBURG COLLEGE For Further Education & Training CHECK LIST FOR SUPPLIER S REGISTRATION FORM NAME OF SUPPLIER REQUIREMENTS Yes/No 1. Form completed in full and signed 2. Valid Original

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What is check list for suppliers?

The check list for suppliers is a list of requirements or criteria that a supplier must meet in order to be considered as a potential partner for a company.

Who is required to file check list for suppliers?

The procurement department or supply chain management team of a company is usually responsible for filing the check list for suppliers.

How to fill out check list for suppliers?

The check list for suppliers is typically filled out by providing information about the supplier's financial stability, quality control processes, compliance with regulations, and other relevant details.

What is the purpose of check list for suppliers?

The purpose of the check list for suppliers is to ensure that a company selects reliable and qualified suppliers who can meet their business needs.

What information must be reported on check list for suppliers?

Information such as company background, financial statements, certifications, quality control processes, and compliance records must be reported on the check list for suppliers.

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