- Produk
Solusi
Solusi Berdasarkan Industri
Solusi Berdasarkan Pengguna
Solusi Berdasarkan Skala
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 what you need
8. Complete RFQ Form
9. Click “Detail Item”
10. Click “Detail” for each item to make sure you have the right item
11. Click “Purchase Method”
12. You can choose “Open Purchasing” to blast RFQ document for all Vendor in RUN Market
13. If you choose Close Purchasing, you can choose specific Vendor, you can filter vendor based on Vendor Sector
14. Click “Select” on vendor that you want to choose
15. Click “Add file” in Attachment section
16. Click “Submit”
17. Click “OK”
18. Click “Detail”
19. Click “Quotation List” to see Quotation that have been submitted to your RFQ
RUN Market e-Procurement Platform menawarkan solusi pengelolaan pengadaan dengan fitur terlengkap dan harga terjangkau. Pelajari paket berlangganan yang kami tawarkan untuk perusahaan Anda sekarang !