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    New Vendor Selection Form (Baru)

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    andi markus gultom
    This document is a vendor selection form proposing a new vendor. It collects information such as the vendor's company name, address, contact details, currency used, tax registration, years in service, products/services provided, estimated lead times, warranty and after sales services, certifications, references, and bank details. It also specifies a proposed 60 day payment term and requires signatures from various departments to approve and select the new vendor.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    New Vendor Selection Form (Baru)

    Uploaded by

    andi markus gultom
    67 views1 page
    This document is a vendor selection form proposing a new vendor. It collects information such as the vendor's company name, address, contact details, currency used, tax registration, years in service, products/services provided, estimated lead times, warranty and after sales services, certifications, references, and bank details. It also specifies a proposed 60 day payment term and requires signatures from various departments to approve and select the new vendor.

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    This document is a vendor selection form proposing a new vendor. It collects information such as the vendor's company name, address, contact details, currency used, tax registration, years in service, products/services provided, estimated lead times, warranty and after sales services, certifications, references, and bank details. It also specifies a proposed 60 day payment term and requires signatures from various departments to approve and select the new vendor.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    67 views1 page

    New Vendor Selection Form (Baru)

    Uploaded by

    andi markus gultom
    This document is a vendor selection form proposing a new vendor. It collects information such as the vendor's company name, address, contact details, currency used, tax registration, years in service, products/services provided, estimated lead times, warranty and after sales services, certifications, references, and bank details. It also specifies a proposed 60 day payment term and requires signatures from various departments to approve and select the new vendor.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    NEW VENDOR SELECTION FORM

    Proposed by: ………………………….Dpt Vendor Code

    1 COMPANY NAME :
    2 COMPANY AFFILIATE/GRO:
    3 ADMINISTRATIVE ADDRE:
    Post Code :
    Telephone No : Fax no Country:
    Email address : City

    4 CONTACT PERSON : Name: HP: Web Site :


    5 CURRENCY :

    6 NPWP NO :
    7 VAT COLLECTOR ( Yes / : Date: / /

    8 LONG OF SERVICE TO : 0 Years Started when / /


    SCHENKER
    9 PRODUCT / SERVICES :
    TO SCHENKER 1
    2
    10 ESTIMATED LEAD TIME T: 0 Days Estimated Lead : Days.
    PROCESS time for Delivery
    11 COMPANY OFFICE HOUR : Hour Days

    12 MODE OF GOODS DELIVE:

    Others
    13 PRODUCTS WARRANTY A:
    AFTER SALES SERVICES
    14 AVAILIBILITY OF BACK UP:

    PRODUCTS UNDER RUSH ORDER


    15 CERTIFICATION ( ISO, etc: Certificate no: Date:
    Certificate no: Date:
    16 CUSTOMER'S REFERENC:
    17 OTHERS ( If Any ) :

    Executed by Vendor

    19 TERM OF PAYMENT : 60 days

    20 BANK DETAILS

    IDR ACCOUNT NO : Bank Branch:


    BANK ADDRESS : Beneficiary :
    SWIFT CODE :

    USD ACCOUNT NO : Bank Branch:


    BANK ADDRESS : Beneficiary :
    SWIFT CODE :

    Declaration: Name: Company Chop :


    All data mention above are correctly presented by
    the Company authorised person:
    Signatures:
    We will be faithfull to SCHENKER Regulation related to
    Labour, Environmental issues, and Health and Safety

    Reason to Select this Vendor


    ………………………………………………………………………………………………………………………………………………………………………..
    ………………………………………………………………………………………………………………………………………………………………………..
    ………………………………………………………………………………………………………………………………………………………………………..

    Proposed by Approved by Approved by Approved by Approved by Acknowledged by


    Manager Controlling & Comlpiance QHSSE HOD Director or President Director Finance & ACC dept

    Date: Date: Date: Date: Date: Date:


    ( ( ) ( ) ( ( ) ( )

    Page 1 of 1

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