How can a vendor make use of the vendor system?
A. A vendor can perform the following tasks using the system : 1. A vendor can change its details like postal address , telephone number , fax number ,contact person etc. as outlined in the format on the website. 2. Receive Enquiries electronically. 3. Vendor can post his clarifications/doubts related to the enquiry sent to him. 4. View the purchase order placed to him against his quotations . 5. Vendor can intimate the details of despatches made to any Unit in advance 6. Check whether payment has been made to vendor or not against the supplies/services and if the payment has been made , details of same . NOTE :ALL THESE TASKS CAN BE PERFORMED BY AN APPROVED VENDOR ONLY , BY LOGGING INTO THE SYSTEM.
