Click on the required User Training Program or Standard Operating Procedure links to view the content
 
Process User Training Program Standard Operating Procedure
MPN & Source List Click Here Click Here (Doc)
RFQ & Collective number Click Here Click Here (Doc)
Bid Creation Click Here Click Here (Doc)
Vendor Login Click Here Click Here (Doc)
Transfer of Vendor Click Here Click Here (Doc)
Bid Publish Process Click Here Click Here (Doc)
Bid Submission Click Here Click Here (Doc)
Permissions Setting for Bid Opening Click Here Click Here (Doc)
Initiating bid Opening Click Here Click Here (Doc)
Comparative Statement Click Here Click Here (Doc)
Confirmation of Order & Creation of ASN Click Here Click Here (Doc)
GR wrt IBD Click Here Click Here (Doc)
CFolder Click Here Click Here (Doc)
Opening the SRM Portal & Login Click Here Click Here (Doc)
Twopart Bidding Click Here Click Here (Doc)
Open Tender Click Here Click Here (Doc)
Reverse Auction Click Here Click Here (Doc)
Payment Report Click Here Click Here (Doc)
Material Transfer Click Here Click Here (Doc)
Subcon & Service Click Here Click Here (Doc)
Bid Report Click Here Click Here (Doc)
Bid Upload & Download Click Here Click Here (Doc)
Goods Receipt & Invoice Status Click Here Click Here (Doc)
Rejection Notification Click Here Click Here (Doc)
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