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EPSOM HOLDINGS SOC Ltd CONTRACT TITLECONTRACT NUMBER ___PART 3: SCOPE OF WORKDocument referenceTitleNo of paresis cover page1C3.1 Purchasers Goods Information C3.2 Suppliers Goods Informational number
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01
Gather necessary details about the goods from each supplier, including product names, descriptions, quantities, and prices.
02
For each supplier, create a separate entry in your records or spreadsheet.
03
Input the supplier's name and contact information for future reference.
04
Fill in the goods information such as SKU numbers, categories, and any relevant specifications.
05
Verify the details for accuracy with the supplier before finalizing the entry.

Who needs 2 suppliers goods information?

01
Procurement teams who are responsible for sourcing and purchasing products.
02
Inventory managers who need a clear understanding of stock levels for effective management.
03
Accounting departments for budgeting and invoice processing.
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Sales teams who need to understand product availability for customer inquiries.
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2 suppliers goods information refers to the data related to goods provided by two different suppliers, including details about the products, their quantities, and the relevant supplier information.
Entities involved in the procurement and supply of goods from two different suppliers are required to file this information.
To fill out 2 suppliers goods information, gather all relevant details from both suppliers, including product descriptions, quantities, pricing, and submit the information in the designated format to the appropriate authority.
The purpose of 2 suppliers goods information is to ensure transparency in supply chain operations, to enable proper inventory management, and to maintain compliance with regulatory requirements.
Information that must be reported includes supplier names, product details, quantities supplied, pricing information, and dates of supply.
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