Vendor documentation - PowerPoint PPT Presentation

NICI Management

NICI Management. CDR Presentation. AO Procurement. Status of MOU Has been reviewed and agreed upon IFA director has agreed to support the project MOU is going through approval and signature process. AO Procurement. Schedule

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Merchant POS Process

Merchant POS Process. Interested vendor needs to have a “Corporate Bank Account” with Alfalah Bank and provide authorized signatures. Provide All Docs needed: AISA registration, any licensee, TAZKARA or Passport, corporate board member meeting report.

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197 views • 2 slides

CRM Solution with Juntrax Vendor Management Software

Keeping track of vendor and supplier activity in excel sheets is a big task. Switch to Juntrax vendor management and get consolidated report on each vendor. For more info, please visit our website http://www.juntrax.com/vendor-management/

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70 views • 2 slides

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