Vendor Portal Management
Vendor Portal Management
Vendors can submit bids by accessing the RFQ through the vendor portal, reviewing the RFQ details and requirements, and providing necessary information.
- Login to Vendor portal via purchase.balajiwafers.com
- You will be directed to the RFQ Dashboard, where you can view the various stages of the RFQ process.
- Upcoming RFQs:
This section displays RFQs that are scheduled to be initiated soon but have not yet been opened for action.
- Open RFQs:
When a new RFQ is created, it will appear in the Open RFQs section.
- In-process RFQs:
This section displays RFQs that are currently open and for which bids have been submitted.
- Allocated RFQs:
Once the bid is finalized and a vendor is allocated the contract, the RFQ will be shown in the Allocated RFQs section.
- Un-Allocated RFQs:
It shows the list of RFQs which are not allocated.
- Schedule:
After the bid allocation is finalized, this section allows the creation of schedules to coordinate the receipt of materials from the vendors.
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