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Annex 04 TSS 002420 Bill of Substance (BOS) List to be completed by supplier and returned a PDF copy to the requestor and to the email address of Embrace dept that sent the Compliance Statement request.
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How to fill out user guide for suppliers

01
Gather all relevant information about the supplier's products or services.
02
Include step-by-step instructions on how to place orders, request quotes, or submit invoices.
03
Provide contact information for customer support or account management.
04
Include any important policies or procedures that suppliers need to be aware of.
05
Clearly label and organize the information in the user guide for easy reference.

Who needs user guide for suppliers?

01
Companies or organizations that work with multiple suppliers and want to streamline communications and processes.
02
Procurement teams who want to ensure that suppliers have all the information they need to do business successfully.
03
Suppliers who want to understand the expectations and procedures of the company they are working with.

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User guide for suppliers is a document that provides instructions and guidance to suppliers on how to interact with the company's procurement system.
The company's procurement department is responsible for creating and filing the user guide for suppliers.
The user guide for suppliers can be filled out by providing detailed information on the company's procurement processes, requirements, and instructions for suppliers.
The purpose of the user guide for suppliers is to streamline the procurement process, ensure compliance with company policies, and improve communication with suppliers.
The user guide for suppliers must include information on how to register as a supplier, how to submit bids or proposals, payment terms, and contact information for procurement department.
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