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This document provides detailed instructions for new suppliers to register on the Stora Enso Supplier Management Portal. It outlines the registration process consisting of three parts: Main Organisation Data, Onboarding Process, and Registration Confirmation. It also includes information about language selection, data privacy, and support for existing and new suppliers.
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How to fill out supplier management portal

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How to fill out supplier management portal

01
Visit the supplier management portal website.
02
Create an account by providing your email and setting up a password.
03
Log in to your account using your credentials.
04
Navigate to the 'Supplier Information' section.
05
Enter your company details such as name, address, and contact information.
06
Upload any required documents, such as certificates or compliance forms.
07
Fill out the payment information section as per the requirements.
08
Review your entries for accuracy.
09
Submit the completed form for approval.
10
Wait for confirmation and any further instructions from the portal support team.

Who needs supplier management portal?

01
Suppliers looking to establish or maintain partnerships with companies.
02
Procurement departments that require organized supplier information.
03
Compliance teams needing to verify supplier credentials.
04
Companies aiming to streamline their supplier onboarding process.
05
Anyone involved in vendor management and evaluation within an organization.
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A supplier management portal is a digital platform that allows organizations to manage their suppliers effectively, facilitating communication, documentation, and performance tracking.
Suppliers and vendors who engage in business transactions with the organization are required to file information on the supplier management portal.
To fill out the supplier management portal, users typically need to create an account, log in, and complete the designated forms with required information such as company details, contact information, and compliance documents.
The purpose of the supplier management portal is to streamline supplier onboarding, enhance communication, ensure compliance, and maintain visibility into supplier performance and risks.
Information that must be reported on the supplier management portal may include supplier identification details, contact information, financial records, compliance certifications, and performance metrics.
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