Supplier registration form SUPPLIER ENQUIRY MANAGEMENT FORM SUPPLIER REGISTRATION FORM Please fill out the form below. Your request will be sent to the relevant buyer according to the purchasing domain you have selected. Request Detail Vendor Details GST Detail Other Details PO Information only Request Detail Vendor Details GST Detail Other Details PO Information only Request Detail Vendor Type BOM NON BOM CAPEX Service Civil Other Vendor Major Category NON BOM CASTING SPECIAL PROCESS-METALLIC SPECIAL PROCESS-PLASTIC ELECTRICAL ASSLY ELECTRONICS F&M POLYMER ASSLY RAW MATERIAL PACKAGING PLASTIC MOULDING PROPRIETARY RUBBER MOULDING SM&F SUBCONTRACTOR CUSTOMER BASE LOGISTIC PARTNER INTER PLANT/INTER COMPANY. CIVIL IT PARTNER AMD (ONLY) CAPITAL Plant 1100 1150 1200 1300 1400 1500 1550 1600 1650 1700 1800 1900 2000 2100 2200 2300 2400 2500 2600 2700 2800 2900 3000 3050 3100 3200 3500 3600 4000 5000 5100 6000 Accounting Group Domestic - ZDOM Import - ZIMP Approved by Varroc Customer Vendor Details Full Name Street City District Region State Country Postal Code Telephone Fax E-mail Web Details GST Detail ARN Number Date of Enrollment GST Number SAC Number Certification (ISO/TS) Validity Start Validity End Order Currency Contact Person Cell Phone E-mail id SHOW SUMMARY Some required Fields are emptyPlease check the highlighted fields. Submit Previous Step Next Step GENERAL T&C SUPPLIER PORTAL LINK INNOVATION PARTNERSHIP
