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SHARED SERVICES Division domestic supplier form Initiating department contact details (Office use only) Name: Position: Department: Contact phone number: Contact email address: Type of work/goods/services
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How to fill out new domestic supplier form
How to fill out new domestic supplier form
01
Obtain the new domestic supplier form from the purchasing department.
02
Fill out all required fields accurately and completely.
03
Provide any supporting documentation or information as requested.
04
Review the completed form for accuracy and make any necessary corrections.
05
Submit the form to the purchasing department for processing.
Who needs new domestic supplier form?
01
Any department or individual within the organization that wishes to establish a new domestic supplier relationship.
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What is new domestic supplier form?
The new domestic supplier form is a document that needs to be filled out by suppliers who provide goods or services to domestic companies.
Who is required to file new domestic supplier form?
Domestic suppliers who provide goods or services to companies within the country are required to file the new domestic supplier form.
How to fill out new domestic supplier form?
To fill out the new domestic supplier form, suppliers must provide detailed information about the goods or services they supply, their contact information, and any other relevant details.
What is the purpose of new domestic supplier form?
The purpose of the new domestic supplier form is to track and verify the suppliers who provide goods or services to domestic companies.
What information must be reported on new domestic supplier form?
Information such as the type of goods or services provided, contact information, business registration details, and any other relevant information must be reported on the new domestic supplier form.
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