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This document provides information for suppliers regarding the integration of OZ Minerals into BHP, including impacts on contracts, vendor accounts, invoicing, payments, registration, and payment terms. It addresses common questions about supplier relationships and operational changes following the acquisition.
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Identify the common inquiries suppliers may have.
02
Organize questions by category (e.g., payment, delivery, product specifications).
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04
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05
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Review and update the FAQ regularly based on new supplier inquiries.
Who needs supplier frequently asked questions?
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Suppliers who require information about processes, policies, or terms.
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Businesses aiming to streamline communications with suppliers.
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New suppliers looking for guidance on engagement with the company.
04
Customer service teams who assist suppliers with inquiries.
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What is supplier frequently asked questions?
Supplier frequently asked questions (FAQs) are common inquiries and answers related to suppliers, typically covering topics such as registration, compliance, and operational requirements.
Who is required to file supplier frequently asked questions?
Suppliers who wish to participate in a procurement process or maintain compliance with regulatory standards are typically required to file supplier FAQs.
How to fill out supplier frequently asked questions?
To fill out supplier FAQs, gather relevant information about your organization, complete the necessary forms accurately, and submit them according to the provided guidelines.
What is the purpose of supplier frequently asked questions?
The purpose of supplier FAQs is to clarify procedures, expectations, and requirements for suppliers, facilitating better communication and understanding.
What information must be reported on supplier frequently asked questions?
Information such as company details, product offerings, compliance certifications, and relevant financial information must be reported on supplier FAQs.
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