Vendor Enlistment SOP or Flowchart For Vendor Enlistment

Vendor Enlistment SOP or Flowchart For Vendor Enlistment


Vendor Enlistment SOP                                                             


Vendor or New supplier are want to supply some products other company at first ensure that vendor or new supplier name has create buyer's company ERP system. Than new vendor are easily supply any products. How much steps to create new vendor name, this is discus below:

Vendor Enlistment SOP or Flowchart For Vendor Enlistment
Vendor Enlistment

Vendor Enlistment SOP or Flowchart For Vendor Enlistment

1. Supplier contact with SCM/ SCM contact with supplier
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2. Sent the e-mail along with enlistment form
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3. Vendor provide the filled up form along necessary documents
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4. Sent the Filled to audit
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 5. Back to SCM
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6. Approved Top management
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7. Sent The Photocopy of approval page to ERP
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8. Create Supplier Name in ERP System


Responsible Person/Team


Which is the responsible person for every steps, this is discus below:
  1. Dyeing, SCM, Lab, Supplier
  2. SCM
  3. Dyeing, SCM
  4. Dyeing
  5. SCM
  6. SCM, Dyeing
  7. Dyeing
  8. Accounts & Finance
  9. SCM
  10. SCM

So, Every responsible person has complete every process than create vendor or new supplier name to buyer's company.