Page 1 of 11
|
|
- Anabel Young
- 5 years ago
- Views:
Transcription
1 Page 1 of 11
2 Table of Contents Registering Your Business... 3 Eligibility Criteria... 3 Navigating to the Regional Buy Portal... 3 Navigating the Registration Process... 3 The Registration Process... 4 Step 1 Introduction... 4 Step 2 Business Information... 4 Step 3 Categories... 7 Step 4 Attachments... 8 Step 5 Prequalification... 9 Step 6 Terms and Conditions... 9 Submitting Your Registration The Verification Process Help & Support Page 2 of 11
3 Registering Your Business Eligibility Criteria To register as a regional supplier you must meet the following criteria: Employ 30 or less full-time employees (FTEs) or equivalent (not including casual employees or sub-contractors); Be registered or operate (as primary place of business) in the eligible Regional Buy Program areas. Eligible areas are defined as the Banana, Maranoa and Western Downs Local Government Areas; Have an annual turnover not greater than AUD$10 Million; Have an ABN and be registered for GST (if GST is required by law); Provide goods or services aligned with the Regional Buy Program goods and services categories; and Have the appropriate personnel, management and financial capacity to safely deliver goods and/or services to Origin. Suppliers who carry out services at Origin operations may need to meet additional prequalification requirements prior to undertaking approved work. Suppliers may also be required to have additional mandatory insurances/policies and procedures for the goods/services they provide and will need to be able to provide these on request. Navigating to the Regional Buy Portal There are 2 ways you can register as a supplier: 1. Visit our dedicated website at and select Register Here. 2. Click on the link in the invitation ed to you by Origin Energy Navigating the Registration Process Warning: During the registration process, please don t refresh your webpage unless all the information is saved You can click on the button located in the bottom right hand corner to move to the next page or to go back click on the button. You can also click on the button at any time and come back to complete your registration. Page 3 of 11
4 The Registration Process Step 1 Introduction The Introduction step explains the eligibility criteria, minimum supporting documentation and Origin Policies to complete the registration process. Please allow approximately 20 minutes to complete the registration process. Before proceeding through the next steps ensure you meet the eligibility criteria and have the minimum supporting documents available to upload. You can also review Origin Policies here by clicking on document link, which you are required to agree to as the last step of registration process. Click on the button located in the bottom right hand corner to move to the next step. Step 2 Business Information There are 5 sections within the Business Information step to complete. The fields outlined in red are mandatory to complete the registration process. You will not be able to move to the next step without completing all the mandatory business information. You are able to click on the button at any time after providing minimum information like your primary business contact and come back to complete your registration. When you click an will be sent with a link to your , which you can use to complete registration later. When entering your information you are able to select the key on your keyboard to move across the fields. You will also see information icons throughout the registration process. If you hover over the icon more information is available. Primary Business Contact Enter the contact details for the Primary Business contact. This person will be your primary contact to receive all notifications. Page 4 of 11
5 Business Details In the Business details section enter the Australian Business Number (ABN). This field is mandatory for Australian business. When the ABN is input, they system will automatically look up the business details registered to this ABN. If this information is correct and you are happy to proceed click the OK button. The system will auto populate information in the appropriate fields. If the information displayed in the pop-up is incorrect you can still click OK and proceed however you will be required to update the information that is auto populated. Continue to enter the following details: If your Trading Name is different to your Business Name you can enter this into the Trading Name field. Otherwise select the Same as Business Name checkbox. Enter a Street Address 1 and Street Address 2. Please do not enter a postal address. Enter the Town / Suburb and State. Enter the Postcode. Select the appropriate Local Government Area from the system-generated list provided i.e. which local council do you belong to? Enter the Telephone, Fax and Mobile numbers. Enter mobile phone numbers with the area code of 04, followed by the remaining eight digits. Enter the and website address. On entering an address, the system will check to ensure there are no existing contacts in the system already using this address. It is not possible to add a contact with an address that already exists in the system. By providing a website this will be visible against your supplier profile and will allow Origin users to view your business capabilities. Page 5 of 11
6 Organisational Structure The Organisational Structure section is mandatory for you to complete as this will validate your eligibility. Please note you will also be required to provide supporting documentation in the Attachments step to validate the information provided. Drag the bars to update the number of employees you have working in your business. If you have part time employees you will also be required to enter the cumulative part time hours per week. Enter the total Annual Turnover for the previous year. Drag the bar to indicate the number of Indigenous Employees working for your business. Note, this is not mandatory to complete. Current Origin Suppliers In the Current Origin Suppliers section simply select the Yes or No option. This allows Origin to either create a new profile or simply update your existing record in our other systems. Login Information In the Login Information section create your user name and password. This can either be the same or something different of your choice. If your registration is successful you will be provided with this information in the verification . If you have not completed all the mandatory fields in this section or the information is not validated you will see the below error message. The fields requiring further action will be highlighted in red. Page 6 of 11
7 Step 3 Categories Supply Categories In the Categories step you can select one or more of the goods and services categories that your business can supply to Origin. The categories you select will determine the Request for Quotes (RFQ s) that you are invited to respond to. By either selecting the category or hovering over the category you will see a black pop up. The pop provides a description and some examples of the category to help you with selection. If the goods and/or services that you provide do not fit into any of the categories please contact Origin at regionalbuy@originenergy.com.au. Products During the Categories step you are also able to Add Products which is optional. By adding products this provides Origin visibility of specific goods and/or services related to your categories i.e. if you select the Cleaning category you could specify Pressure Cleaning. This is a free text field which means you can type whatever you like. Look out for spelling and ensure you click the created product, click on product to remove it. button after each entry. If you would like remove an already Page 7 of 11
8 Step 4 Attachments There are 3 sections within the Attachments step to complete. The Business Eligibility fields outlined in red are mandatory to complete the registration process. You will not be able to move to the next step without providing all the mandatory supporting documentation. These documents are essential to establish your eligibility as regional supplier. These documents are only visible to the RBP Liaison Officer who will verify your registration. The system allows the following files types for all documents: PDF, MS Word, Excel, JPG, JPEG, PNG. Before attaching a document ensure you have this saved on your computer. Click on the button to browse and select the document. To remove a document click on the button. Business Capability Information is not mandatory. Origin encourages you to submit documentation that demonstrates your business capabilities. This information will be visible to all Origin users. Insurance Details are not mandatory. Origin encourages you to submit documentation that demonstrates your business has the appropriate insurance cover. This information will be visible to all Origin users. Page 8 of 11
9 Step 5 Prequalification In the Prequalification step you will be asked a series of Yes and No questions to determine if your business is required to undertake HSE Prequalification. They system will display a message indicating whether prequalification is required or not. Step 6 Terms and Conditions Terms and Conditions is the final step in the registration process. You are required to read, understand and agree to all values, agreements and terms and conditions listed. The Terms and Conditions are non-negotiable. Without accepting them you are unable to proceed to submitting registration. To read the Standard Terms and Conditions and System Terms of use the scroll bar on the right of the box. Page 9 of 11
10 To view Origin Payment Processes and Values click on the blue hyperlink. A document will open on a separate tab in your browser for you to review. Note: When closing these pages, ensure you don t close the registration screen instead of the attachment opened for review Once you have read and understood the values, agreements and terms and conditions provided, use the tick box to confirm your consent. Submitting Your Registration You are now able to complete your registration by clicking on the button. The Verification Process Once submitted, you will receive the below notification and an will be sent to your nominated address. Your registration will then be verified by the Regional Buy Team within 3 business days. If your registration requires Prequalification the Regional Buy Team will be in contact with you to discuss further requirements. Successful Registrations Should your registration be successfully verified, you will receive an automated to your nominated address stating that you have been registered. You will be provided with your login details and link to the Regional Buy Portal. A user guide will also be included in the sent to you with further instructions on how to manage your profile and respond to quotes. Unsuccessful Registrations Should your registration be unsuccessful, you will receive an automated to your nominated address stating that you have not been registered. You will also be contacted by the Regional Buy Team for further feedback. Page 10 of 11
11 Help & Support If you have any questions or would like support registering your business, please contact the Regional Buy Team The Regional Procurement website regionalbuy.com.au Page 11 of 11
Development Application Online. HowTo guide for applicants
Development Application Online HowTo guide for applicants Disclaimer While every reasonable effort has been made to ensure that this document is correct at the time of printing, the State of NSW, its agents
More informationEmployer Online user guide
Employer Online user guide June 2016 Welcome This is the user guide for Employer Online if you cannot find the information you are looking for in this guide please contact us and we ll be happy to help
More informationComplete Supplier Registration
Overview This Quick Reference Sheet (QRS) provides an overview of the Registration of Supplier form and a step by step demonstration on how to complete the form. Things You Need To Know You need to have
More informationFarm Modernisation Programme Tranche 3
Farm Modernisation Programme Tranche 3 A step by step guide to the completion of an online application for funding under Tranche 3 of the Farm Modernisation Programme. 1 TABLE OF CONTENTS Introduction...
More informationISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0
ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0 Contents Contents... i Oracle isupplier Portal Overview...1 Recommended Browsers and Settings...2 Advanced Settings...2 Turn-off pop-up blocker or Allow pop-up
More informationADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2
ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2 Document Control Change Record 4 Date Author Version Change Reference 12-Dec-2016 DOF 1.0 08-Feb-2017 DOF 1.1 Updated with new URL links 23-Mar-2017 DOF 1.2
More informationeprocurement MET Pilot Portal - SUPPLIER GUIDE Pag. 1/56 TABLE OF CONTENTS
Pag. 1/56 TABLE OF CONTENTS TABLE OF TERMS... 2 REGISTERING TO THE PORTAL... 3 Link on Maire Tecnimont Website... 3 Portal Login Page... 3 Registration Form... 5 1. REGISTRATION FORM... 5 1. BASIC PROFILE
More informationQuick guide to the SmartSimple on-line portal (making an application)
EPA Research Programme 2014-2020 Quick guide to the SmartSimple on-line portal (making an application) POWERED BY SMARTSIMPLE Disclaimer Please read this document carefully prior to using the on-line portal.
More informationOnline CDC service. HowTo guide for applicants
Online CDC service HowTo guide for applicants Disclaimer While every reasonable effort has been made to ensure that this document is correct at the time of printing, the State of NSW, its agents and employees,
More informationUSER GUIDE. June 2012 VERSION 1.0. Supplier Portal. Kimberly-Clark. E-sourcing
USER GUIDE June 2012 VERSION 1.0 Supplier Portal Kimberly-Clark E-sourcing Copyright 2005, Kimberly-Clark Worldwide, Inc. All rights reserved. This document and its associated training materials are proprietary
More informationAPPLICANT S GUIDE TO THE SUPPLIER AND EQUIPMENT REGISTRATION DATABASE
L APPLICANT S GUIDE TO THE SUPPLIER AND EQUIPMENT REGISTRATION DATABASE Table of Contents 1. Introduction 3 1.1 General Information 4 2. Responsible Supplier 7 2.1 First Time Registration 7 2.1.2 Resending
More informationWestern Water Online User Guide
Western Water Online User Guide Western Water December 2017 About Western Water Online Western Water Online is a self-service portal for plumbers, builders and developers. With the portal, you can apply
More informationEmployer Data Service (EDS) User Guide: the Employer Reference Number in the Individualised Learner Record.
Employer Data Service (EDS) User Guide: the Employer Reference Number in the Individualised Learner Record. An Employer Reference Number (also known as ERN or Employer Identifier Number) is a requirement
More informationElectronic Submission System User procedures document MAY 2018
Electronic Submission System User procedures document MAY 2018 Electronic Submission System User Guide 1 What s new? This user guide was updated in May 2018 to include recent changes to the Electronic
More informationOracle Sourcing Support Helpdesk: Telephone: > Option
esourcing FAQ s Oracle Sourcing Support Helpdesk: Telephone: 021-4534777 -> Option 2.2.2 Email: oraclesourcingsupport@ervia.ie FAQ s Forgotten Password? Logging In and Accessing Tenders Acknowledging Intent
More informationApple Supplier Connect User Guide
apple Apple Supplier Connect User Guide Updated: October 27, 2017 Table of Contents Chapter 1: Welcome to Apple Supplier Connect --------------------------------------------------------1 Chapter 2: MyAccess
More informationGrantium guidance for applicants Strategic Funds. Version 1 April 2017
Grantium guidance for applicants Strategic Funds Version 1 April 2017 Contents A note on using the system... 3 Registering for Strategic funding Programmes... 4 Eligibility questionnaire... 7 Expression
More informationEforms Full Application Guide Returning Contractor
Eforms Full Application Guide Returning Contractor 1 Completing a Full application form (Pages 2-6) 1.1 Login to Eforms system (Page 2) 1.2 Assessment scope (Page 3) 1.3 Declaration and fees (Page 3) 1.4
More informationWORLDWIDE PANTS COLLECTION USER GUIDE! As of ! For best results, use Google Chrome as the recommended web browser.!
WORLDWIDE PANTS COLLECTION USER GUIDE As of 3-19-15 For best results, use Google Chrome as the recommended web browser. NEW USER REGISTRATION 1. First time users will need to create an account. To create
More informationWellington City Council Funding Portal Quick Reference Guide for Applicants
Wellington City Council Funding Portal Quick Reference Guide for Applicants Before you Begin The intended audience for this document is a new user who is registering for the first time or for a returning
More informationDigital Intelligence Systems, LLC PeopleSoft Guide Vendors
Digital Intelligence Systems, LLC PeopleSoft Guide Vendors Version 1.0 July 2016 CONTENTS INTRODUCTION... 3 1.1 Change Password... 3 PROFILE INFORMATION... 5 2.1 Identifying Information... 6 2.2 Address...
More informationWelcome to the QParents Portal... 2
Table of contents Welcome to the QParents Portal... 2 Introduction: about the QParents Portal... 2 Online security... 2 About this guide... 3 How to provide feedback in QParents... 4 Help and support...
More informationScholastic Oracle Cloud Supplier Portal User Guide
Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage
More informationJOB AID: Contractor: Timecard and Expense Entry in the New UI
JOB AID: Contractor: Timecard and Expense Entry in the New UI This job aid highlights how to enter a timecard and an expense report in the New User Interface as a contractor. 1. Access the IQNavigator
More informationSUPPLIERS - SMARTSOURCE QUICK REFERENCE GUIDE
SUPPLIERS - SMARTSOURCE QUICK REFERENCE GUIDE ACCESSING SMARTSOURCE Supplier Self Registration steps As a supplier there will be a link within the advertisement for Tenders/EOI s etc. will redirect you
More informationEforms Full Application Guide New Contractor
Eforms Full Application Guide New Contractor 1 Completing a Full application form (Pages 2-6) 1.1 Initial application screen (Page 2) 1.2 Assessment scope (Page 3) 1.3 Declaration and fees (Page 3) 1.4
More informationOnline CDC service. HowTo guide for certifying organisations
Online CDC service HowTo guide for certifying organisations Disclaimer While every reasonable effort has been made to ensure that this document is correct at the time of printing, the State of NSW, its
More informationSupplier Portal. Instruction Manual
This manual provides information necessary to become a registered Supplier with the Hillsborough County Aviation Authority Procurement Department. Supplier Portal Instruction Manual 0 Introduction to Supplier
More informationMaximo Self Service Center
Maximo Self Service Center Once you have received an email regarding your registration approval, go to the following web address: https://maximo.mysodexo.com Log in to the Self Service Center: Your User
More informationMemphis Light Gas and Water Division s isupplier User Guide
Scope: Memphis Light Gas and Water Division s isupplier User Guide In order to conduct business with Memphis Light Gas and Water Division, a user guide has been developed to outline steps for suppliers
More informationSupplier Reference Guide (QRG) Table of Contents
Supplier Onboarding Supplier Reference Guide (QRG) Table of Contents Supplier Checklist... 2 New Supplier Onboarding Steps... 3 Introduction... 4 Registration... 6 Certification... 16 Acceptance... 35
More informationSourcing - How to Create a Negotiation
Martin Baker Secure Source-To-Pay Sourcing - How to Create a Negotiation December 07 Contents To Create a Project... To Create a Negotiation... 5 Attachments... 7 Private File Archive... 7 Creating Lines,
More informationGrant Request. Applying for a Citi Foundation Grant. Citi Foundation Grants Management System Guide
Grant Request Applying for a Citi Foundation Grant Citi Foundation Grants Management System Guide Table of Contents 1. Resources... 2 2. Logging In to Your Account... 3 3. Accessing your Application...
More informationWelcome. to the. Contractor/Supplier. User Guide
Welcome to the Contractor/Supplier User Guide SAFcomm Pty Ltd PO Box 1105 Eagle Farm QLD 4009 info@safcomm.com.au www.safcomm.com.au Page 2 NEW USERS - SOME QUICK TIPS... 3 NEW CONTRACTOR/SUPPLIER REGISTRATION...
More informationetendering PORTAL User Manual Product Version 7-0-4
etendering PORTAL User Manual Product Version 7-0-4 Open Windows Software Pty Ltd ABN 22 605 191 375 635 Glenferrie Road, Hawthorn VIC 3122, Australia Phone: +61 3 9819 5088 Email: support@openwindows.com.au
More informationTraining Manual for Researchers. How to Create an Online Human Ethics Application
Training Manual for Researchers How to Create an Online Human Ethics Application What is in this document This manual is intended to provide general tips on using functionality specific to QUEST online
More informationDaman isupplier Portal User Guide. Procurement
Procurement Table of Content 1. Introduction... 4 Benefits associated with using isupplier include:... 4 2. System Requirements... 4 2.1 Recommended Operating System:... 4 2.2 Browser Requirements:...
More informatione-services User Manual
Chhattisgarh Commercial Tax Department e-services User Manual Return Processing System & Tax Assessment System And Dealer Information System Software Application For Online Services and Portal Table of
More informationPortal Guidelines For Applicants
Endeavour Fund Smart Ideas and Research Programmes Portal Guidelines For Applicants 2017 Endeavour Round September 2016 Contents Completing an Application in MBIE s IMS Portal... 1 Things you will need...
More informationCreate and Complete IFS eform
Research Services Create and Complete IFS eform Research Fellowships Introduction The purpose of this Quick Reference Guide is to provide guidance to create and complete the Internal Fund Scheme eform
More informationLogging In to MultiTrans 2 The Main Screen 3 My Flow 4. Tasks 11
Logging In to MultiTrans 2 The Main Screen 3 My Flow 4 The General Tab 4 The Profile Tab 5 The Availability Tab 6 Invoice Configuration 10 Terms and Conditions 10 Tasks 11 Task List 11 Overview 11 Reviewing
More informationCAMPUS PORTAL QUICK REFERENCE GUIDE: STUDENT PORTAL
CAMPUS PORTAL QUICK REFERENCE GUIDE: STUDENT PORTAL 1 CONTENTS How to Set Up Your Portal Web Account... 3 How to Personalize Your Homepage... 4 How to View Holds Applied to Your Portal Account... 4 How
More informationesa-p EXTENDED GUIDE How to SUBMIT and APPROVE a MAC Confirmation
esa-p EXTENDED GUIDE How to SUBMIT and APPROVE a MAC Confirmation esa-p Extended Guide How to SUBMIT and APPROVE a MAC Confirmation CHANGE LOG REASON FOR CHANGE VERSION DATE PARAGRAPH(S) Update of the
More informationSupplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities
Access Supplier Portal to Review and Respond to Bid Opportunities Contact entered for commodity code (and established proxies) will receive email notification of bid opportunity. 1. Login to the Supplier
More informationPeople. Processes. Integrating Globally.
People. Processes. Integrating Globally. Course: isupplier for Suppliers Table of Contents Table of Contents Course Introduction...4 L1: Vendor Registration... 6 Register for isupplier using SteelTrack
More informationUser Guide Respond to Request for Information (RFI)
OVERVIEW This User Guide describes how Suppliers participates in Request for Information (RFI) events related to Pre- Qualification, Category Related Qualifications, Sourcing Pre-Screenings or Communications
More informationerequest How to apply guide
Overview is an application that assists UCB in request life cycle management. UCB has clear guidance in place on what they can support or sponsor. Online requests will go through an internal review and
More informationEBIDDING USER MANUAL FOR SUPPLIERS
EBIDDING USER MANUAL FOR SUPPLIERS Table of content 1. General system requirements and Logging into the system by using one of the following links 2 1.1. Changing the language 3 1.2. Username and password
More informationMyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training
MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training 1 Agenda Overview and Benefits of equotes Creating an equote Vendor View Managing equotes
More informationGARMCO E-Tendering System Guideline
Gulf Aluminium Rolling Mill Company GARMCO E-Tendering System Guideline Frequently Asked Questions How to Login to the E-Tendering System?... 2 How to Recover Your Password?... 3 How to Register to the
More informationStaffordshire County Council esourcing Portal User Guide
Staffordshire County Council esourcing Portal User Guide Version 1.11 (6 th February 2018) These instructions have been produced to assist suppliers using the electronic sourcing platform. The County Council
More informationSanoma Procurement Portal
Sanoma Procurement Portal Supplier quick-start guide What is the Sanoma Procurement Portal? The Sanoma Procurement Portal is a online tool that Sanoma use to conduct their strategic sourcing activities
More informationOracle isupplier. Supplier User Guide
Supplier User Guide Table of Contents isupplier Application, Help and Support... 3 Registration... 3 For Help... 3 Overview... 4 User Registration... 5 Login to isupplier... 7 isupplier and Sourcing Responsibility
More informationHow to register on the portal REGISTRATION
How to register on the portal REGISTRATION Access the portal at https://eprocurement.magnetimarelli.com and click on the link «New Registration» in order to register your company if you are not already
More informationGuySuCo eprocurement Manual (Vendor)
GuySuCo eprocurement Manual (Vendor) Prepared by Information Systems Department, Guyana Sugar Corporation Vendor User Manual for Registration Process, the submission of bids and or quotations, and the
More informationScholastic Oracle Cloud Supplier Portal User Guide
Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage
More informationSupplier Guide How to Get Registered. Quick User Guide
Supplier Guide How to Get Registered Quick User Guide ALDAR Guide Dear Valued Supplier, Welcome to the ALDAR eprocurement Portal user guide. This document will guide you through the registration process
More informationINAB CAB Portal User Guide
INAB CAB Portal User Guide CRM 2 INAB Cab Portal User Guide CRM Documentation Issue 2 June 2018 Contents 1. Login...4 1.1. Set up Portal password... 5 1.2. Login... 6 1.3. Forgot my password... 7 1.4.
More informationDormant Accounts Fund. Technical Guide for Applications
Dormant Accounts Fund Technical Guide for Applications July 2018 1 Contents New and Existing Applicants... 3 Important Information... 3 Other Relevant Information... 4 Section 1 - Hints and Tips for completing
More informationREDUNDANT DEAL MANAGEMENT 2 ATTACH DOCUMENTS TO A DEAL SHEET 3 TAB & ENTER FUNCTIONALITY 5 NON-PROMOTIONAL CHECKBOX 6 BUY FROM PERIOD CHANGES 7
Promotions Portal Changes - Supplier Communication Improvements to the Promotions Portal will be implemented on 21st August 2017. Important Message: To ensure you receive these enhancements, the Cache
More informationRegional Growth Fund Initial Application Form Snapshots from GMS Portal
Regional Growth Fund Initial Application Form Snapshots from GMS Portal Contents GMS Portal landing page... 3 Registering / Logging In... 5 Resetting your password... 9 Manage Your Organisation and User
More informationSupplier/Contractor Registration Guideline
Supplier/Contractor Registration Guideline September 2017 www.worleyparsons.com ABN 61 001 279 812 Copyright 2013 WorleyParsons Disclaimer This report has been prepared on behalf of and for the exclusive
More informationBIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM
BIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM ABU DHABI NATIONAL ADNOC OIL ONSHORE COMPANY BIDDER USER GUIDE CONTENT Introduction: - E-bidding (OTM) by ADNOC Onshore - Technical Requirements
More informationUSER MANUAL LEICA GEOSYSTEMS / HEXAGON SUPPLIER PORTAL
USER MANUAL LEICA GEOSYSTEMS / HEXAGON SUPPLIER PORTAL Leica Geosystems AG Heinrich-Wild-Strasse CH-9435 Heerbrugg Switzerland Hotline: +41 71 727 4343 Phone +41 71 727 31 31 www.leica-geosystems.com 0
More informationOctober 2015 Allstate (A553)
October 2015 Allstate (A553) October 23, 2015 First Advantage 2013 FADV.com Emails sent to Candidate Username (Log in ID) & Password Once an User name is created, the Candidate will be sent two emails
More informationJobtrain Basics Client Guide. January 2019
Jobtrain Basics Client Guide January 2019 Jobtrain basics - client guide This guide is designed to help users with the most basic processes within Jobtrain including adding jobs, basic candidate management
More informationAvePoint Online Services for Partners 2
AvePoint Online Services for Partners 2 User Guide Service Pack 1 Issued June 2017 Table of Contents What s New in this Guide...4 About...5 Submitting Documentation Feedback to AvePoint...6 Browser Support
More informationDowner Contractor Management System. User Guide for Registering Your Employees and Booking Inductions
Downer Contractor Management System User Guide for Registering Your Employees and Booking Inductions Downer Contractor Management System Please follow this step-by-step guide to register your employees
More informationRespondent Help Guide
Respondent Help Guide https://nqphnetender.openwindowscontracts.com Welcome to the Northern Queensland Primary Health Network etendering Portal. Using NQPHN s etendering Portal is free for all users. There
More informationSARB - esourcing Supplier Portal Navigation and Troubleshooting Guide
SARB - esourcing Supplier Portal Navigation and Troubleshooting Guide Contents 1. Accessing the SARB esourcing Supplier Portal... 2 1.1 User access... 2 1.2 Logging In... 2 2. View the RFx (RFP, RFQ, RFI,
More informationUser Guide for REP User
User Guide for REP User Home Page This document will cover the features and functions of the TNMP Historical Usage Request / LOA site. The features on this site include the following: User Guide provides
More informationISQua Collaborate User Guide for Surveyors
2017 ISQua Collaborate User Guide for Surveyors THE INTERNATIONAL SOCIETY FOR QUALITY IN HEALTH CARE LTD TABLE OF CONTENTS About ISQua Collaborate... 2 Getting started... 2 Logging in... 3 Dashboard...
More informationIdaho Form Simplicity Course Outline
Idaho Form Simplicity Course Outline Optimizing Your Workflow with Form Simplicity Leveraging Form Simplicity s Management Tools for the Broker Optimizing Your Workflow with Form Simplicity Setting Up
More informationFederal Vendor Portal & e-invoicing User Guide. January 2018
Federal Vendor Portal & e-invoicing User Guide January 2018 Federal Vendor Portal IMPORTANT NOTICE TO: Deloitte s Federal Practice Suppliers As part of our due diligence to pre-qualify suppliers for potential
More informationBRIGGS & STRATTON SUPPLIER PORTAL USER MANUAL
BRIGGS & STRATTON SUPPLIER PORTAL USER MANUAL APRIL 16, 2018 VERSION 1 www.jaggaer.com 1 Table of Contents Registration... 3 Six Steps to your Supplier Profile... 6 1. Registration successful... 6 2. Account
More informationONSITE TRACK EASY Otis Contractor Management Portal Portal User Guide: Company Registration.
ONSITE TRACK EASY Otis Contractor Management Portal Portal User Guide: Company Registration http://otiscontractor.com.au 1300 305 072 CONTENTS Overview... 3 Login (for existing companies)... 4 Complete
More informationOdyssey File & Serve. Review Queue User Guide Release 3.11
Odyssey File & Serve Review Queue User Guide Release 3.11 OFS-FS 200 3375 v.1 June 2015 COPYRIGHT AND CONFIDENTIALITY Copyright 2015 Tyler Technologies, Inc. All rights reserved. All documentation, source
More informationRABiTAH Vendor Training Manual Supplier LifeCycle (SLC) Management
RABiTAH Vendor Training Manual Supplier LifeCycle (SLC) Management Course Overview This course introduces you to the RABiTAH Supplier Relationship Management Processes Target Audience This Course is intended
More informationA Guide for Non-Production and Production Purchasing Buyers and Suppliers
A Guide for Non-Production and Production Purchasing Buyers and Suppliers Table of Contents Table of Contents...1 Start to Finish What to Do in WebQuote...3 WebQuote Document Delivery Overview...5 DOCUMENT
More informationTrusted Advisor User Guide. inty CASCADE v 2.9.0
Trusted Advisor User Guide inty CASCADE v 2.9.0 Table of Contents 1. Overview... 2 2. Logging in to inty CASCADE... 2 2.1 Forgotten Password... 4 2.2 Password Complexity... 5 3. Home Page... 7 4. Navigation...
More informationRegister by completing the form, or connecting via your GitHub or Google account.
SDL Developer Portal Registration Guide In order to register an application on the SDL developer portal, you must first create both a developer and company profile. Developer Profile Registration To create
More informationUNDP etendering: User Guide for Bidders. January 2018
UNDP etendering: User Guide for Bidders January 2018 Quick References to the Guide The UNDP etendering Guide for Bidders is a manual for individuals or companies who wish to participate in a UNDP tender
More informatione-survey System User Manual for AML/CFT COMPLIANCE REPORT
BANK NEGARA MALAYSIA CENTRAL BANK OF MALAYSIA e-survey System User Manual for AML/CFT COMPLIANCE REPORT VERSION 1.0 Table of Content BNM e-survey System User Manual for AML/CFT COMPLIANCE REPORT 1. Introduction...
More informationQuick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Version 1
Quick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Introduction This step by step guide has been produced by the UK National Agency to help beneficiaries of Key Action
More informationUNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system
A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system Version: 1.4 By: UNOPS Procurement Group Date: 1 November 2017 TABLE OF CONTENTS 1. Purpose
More informationUsing the Payor Agreement Library
Using the Payor Agreement Library Introduction The purpose of this chapter is to provide instruction to users of the Payor Agreement Library. Application Prerequisites Each RelayHealth customer must designate
More informationUpdating Your Local Program Webpage
I. Go to www.soor.org Updating Your Local Program Webpage II. III. IV. On the top right hand side of the home page of www.soor.org click on LPC LOGIN. Type in your Username and Password, then click the
More informationOnline Membership System Renewals Summary Guide
Online Membership System Renewals Summary Guide OMS Renewals Summary Guide Welcome This summary has been created in order to guide you around the system, describing how to complete most of the tasks required
More informationIBM TRIRIGA Version Procurement Management User Guide
IBM TRIRIGA Version 10.3 Procurement Management User Guide Note Before using this information and the product it supports, read the information in Notices on page 192. Second edition, June 2013. This edition
More informationBravoSolution Technical Frequently Asked Questions
BravoSolution Technical Frequently Asked Questions In this document you will find the answers to the most frequently asked technical questions about BravoSolution and which relate to how you use the system.
More informationFINANCIAL OMBUDSMAN SERVICE AUSTRALIA. FOS Secure Services. Online Member Portal User Guide. January FOS Secure Services User Guide Page 1 of 19
FOS Secure Services Online Member Portal User Guide January 2017 FOS Secure Services User Guide Page 1 of 19 Contents 1 Introduction 3 2 Welcome Page 4 3 Case Reporting 5 3.1 Monthly and Quarterly Summary
More informationTraining Guide isupplier - Bidding Process. Bidding Process. Procedure
Bidding Process Procedure When you complete these steps, you will be able to navigate the negotiation home page and submit a Response to a Bid. The Bidding process begins when Hillsborough County posts
More informationAdvice, Referrals and Case Management (ARC) system
Assessment and Service Connect Advice, Referrals and Case Management (ARC) system User Manual August 2018 for Assessment and Service Connect This manual provides the user with information on how to access
More informationCompliance Document Manager User Guide
Compliance Document Manager User Guide Contents OVERVIEW... 3 SYSTEM REQUIREMENTS... 3 VENDORMATE PASSWORD REQUIREMENTS... 3 LOGIN... 4 THE HOME SCREEN... 5 BA Screening... 5 BA Oversight... 5 My Screening
More informationBM Solutions Mortgage Portal. Document upload - Case tracking - Secure messaging Mobile technology. User Guide 15 January 2018 V3.
BM Solutions Mortgage Portal Document upload - Case tracking - Secure messaging Mobile technology User Guide 15 January 2018 V3.0 KEY BENEFITS Moving forward together with secure online document upload
More informationBHP GCMS Supplier Guide Work Instruction
BHP GCMS Supplier Guide Work Instruction Intent and description This Work Instruction details Supplier(s) actions in BHP s Global Contract Management System. Audience Supplier(s) Document Control VERSION
More informationGrant Lifecycle Manager Learning Lab Applicant Tutorial
VIDEO 1: Site Access & Account Creation You will access the system via the log on page. The Foundation may have provided you with a link to this page, or it may be hyperlinked on their Foundation website.
More informationUNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system
A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system Version: 1.3 By: UNOPS Procurement Group Date: 15 September 2016 TABLE OF CONTENTS 1. Purpose
More informationSRM Training Manual Supplier
SRM Training Manual Supplier Create Date: 10/10/2016 REVIEW: 005 Last Modify Date: 11/09/2016 AM/NS Calvert SRM TECHNICAL SUPPORT EMAIL: AMNS_SupplierTechSupport@ArcelorMittal.com PHONE: 866-377-7754 Summary
More informationGuide for Researchers: Online Human Ethics Application Form
Ethics & Integrity Research Office HUMAN RESEARCH ETHICS ONLINE APPLICATION October 2016/V1.03 Guide for Researchers: Online Human Ethics Application Form ENQUIRIES Senior Human Ethics Officer University
More information