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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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