Vendor Registration

Vendor Assessment is part of expanding competent vendor base to cater to our needs of our requirements. We have structured vendor registration/approval procedure for prospective vendors. This procedure starts with submitting details through Vendor Information Form. Approved vendor list is reviewed and updated once in a year. This updation includes adding new prospective vendors and also deleting existing vendors based on their performance feedback received from all concerned departments Re-qualification of vendors is carried out for following considerations: Vendors interested in registration are requested to contact our Procurement Department at Head Office