Share a RFQ Link to your Social Media 1. Click here. 2. You can edit the RFQ Content about to share 3. Click “Copy to clipboard” 4. Click one of Social Media that you want to share your RFQ List Panduan Pengguna Invoicing Purchase Bills to Buyers Monitoring Delivery History Starting a Discussion with the…
Create Request for Quotation Document to Vendors 1. Click “E-Purchasing” 2. Click “Request for Quotation” 3. Click “Insert” 4. Click “Select” on MR (Material Request) Document 5. Click “Detail” to check you choose the right Material Request Document 6. Click “Select” 7. Click this field and Type “Your RFQ Name”, so than vendor can understand…
Evaluating Quotation from Vendor 1. Click “E-Purchasing” 2. Click “Seller Quotation” 3. Click “Detail” 4. Click “Detail” for each item 5. You can see the detail Quotation from Seller 6. You can see additional cost that seller give for the Quotation 7. You can see tax that possible to be charge on the Quotation 8….
Create Purchase Order Request to Negotiate Vendor Quotation 1. Click “E-Purchasing” 2. Click “Purchase Order Request” 3. Click “Insert” 4. You can fill your validation for PO Request Document 5. Click “Select Seller” to choose Seller 6. Click “Select” 7. Complete your PO Request general information 8. Click “Add” on detail item 9. Click “Select”…
Issuing Purchase Order to Vendor 1. Click “E-Purchasing” 2. Click “Purchase Order” 3. Click “Insert” 4. Click “Select Seller Information” 5. Click “Select” 6. Complete general information about Purchase Order Document 7. Click “Add” to choose detail document based on PO Request 8. Click “Select” 9. Click “Attachment” if you want to add some attachment…
Analyze Material Request from Department and Process It to Procurement Process 1. Click “More Filter” 2. You can use this filter to filtering the Material Request Document 3. After Configure the Material Request document filter, you can click “apply” to get the result 4. After filtering Material Request Document from User, you can click “Process”…
Create Material Receive Documentation 1. Click “Material Management” 2. Click “Receiving Item” 3. Click “Insert” 4. Click “Select” to choose Seller 5. Click “Select” 6. Complete the General information of Receiving Item 7. Click “Add” on the detail form 8. Click “Select” to choose Purchase Order Document 9. Click “Select” to choose item that have…
View and Manage Vendor information on RUN Market 1. Click Menu “Vendor Management 2. And Then Click “Vendor Information” 3. After landed on Vendor Information Page, Then Click “Insert” 4. At this pop up, you can fill vendor information to invite one vendor 5. And also, you can invites more than one Vendor to platform…
