User Registration. Click on ‘Sign Up’ button. Enter Registration details and click on submit button.
ASPIRE Supplier’s Registration Process Registration Steps Enter Company Information and Contact...
Transcript of ASPIRE Supplier’s Registration Process Registration Steps Enter Company Information and Contact...
![Page 1: ASPIRE Supplier’s Registration Process Registration Steps Enter Company Information and Contact Details. Create Address Book. Create or Update Company Contact Person Details. Enter](https://reader034.fdocuments.us/reader034/viewer/2022050313/5f75cea77b55d23c7a4294d9/html5/thumbnails/1.jpg)
ASPIRE Supplier’s Registration Process
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Supplier’s Registration
This slide explains the Supplier’s registration process.
Registration Steps
Enter Company Information and Contact Details.
Create Address Book.
Create or Update Company Contact Person Details.
Enter Company’s Business Classification
Enter Banking Details
Add attachments if any
Register the company
Note: Mandatory fields in the system are marked with an asterisk (*). Screenshots help illustrate the steps with red marks.
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Click on the iSuppler Registration link to get registered.
https://eservices.aspirezone.qa/OA_HTML/jsp/pos/suppreg/SupplierRegister.jsp?ouid=8CBA1993AB205B67
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Once the screen below appears, please fill all the required information. Then, click “Continue”.
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Per the screen below, click on the ‘Create’ button in the Address Book area.
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Please fill all the required information. Then, click ‘Apply’. Choose the Address Type if it is Purchasing, Payment Only or RFQ Address, as shown below.
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Click on the ‘Create’ button to create a new contact, or click on the pencil icon to update the existing contact details.
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In the screen below, enter all the required information. Select the checkbox if you would like to create a User Account for this Contact. Click ‘Apply’ once all the information is entered.
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Then, specify your Business Classification.
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Click on the ‘Create’ button of the ‘Banking Details’ area to enter the bank account and the branch details, per the below screen.
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Click on the ‘Existing Bank’ checkbox and select your bank if it exists in the list. If not, select ‘New Bank’ checkbox and enter the bank name. For the branch, select the ‘Existing Branch’ checkbox and select your bank branch if existing in the list. If not, select the ‘New Branch’ checkbox and enter the bank details.
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Per the screen below, click on the ‘Add Attachment’ button if you would like to add any attachments.
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When uploading documents, enter ‘Title’ and ‘Description’ of the attachment as shown below. Then, press on ‘Browse’ to select the file from your PC or laptop.
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Select the file to be attached from your device as shown below.
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Click on the ‘Apply’ button once the attachment is added.
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Click on the ‘Register’ button in the main page after entering all the required information.
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A confirmation message will be displayed upon your registration. Once AZF confirms your registration, an email with your User Name and Password will be sent to you.