Vendor Questionnaire Template

Vendor Questionnaire Template

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R 895.00
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R 895.00
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Managing the administration of vendors and adding them onto the vendor list is a tricky exercise.

With this template you will be able to capture all the important vendor details in one place for hand over to accounts payable to load onto your respective ERP system. It can be used as both a checklist for documentation as well as sign off document between the Procurement and Accounts Payable departments.

Upon purchase, the template will automatically be e-mailed to you.