供应商建立入库申请表格模板vendor creation form.

合集下载
  1. 1、下载文档前请自行甄别文档内容的完整性,平台不提供额外的编辑、内容补充、找答案等附加服务。
  2. 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
  3. 3、如文档侵犯您的权益,请联系客服反馈,我们会尽快为您处理(人工客服工作时间:9:00-18:30)。

logo
Request No.
I -Request
Department/Store 申请部门/店铺
II -Vendor
Payment Term 付款帐期Tel No.联系电话
III -Vendor
IV -Approva
Date 日期
Reserve d for
Version 1.1Form 3
L a s t u p d a t e :27-J u n -14
For Domestic Bank 境内银行
Vendor Category 供应商类别
Vendor/Service Description 供应商/ 服务简述Currency 币种
Contact Person 联系人Email 电子邮箱
New Vendor Creation 新供应商档案建立
Please complete all fields below with the signature of your Line Manager and hand over this form with following documents to Accounts Payable team: 请完整填写所有信息并取得您的主管签名后,与以下文件一同提交至财务部应付帐款团队:
Vendor Master Creation Form
供应商档案建立申请
合同草稿(或签字确认的报价单,或订单);
盖公章的营业执照或海外供应商提供的等同于营业执照的文件;盖公章的税务登记证 (仅中国大陆供应商);盖公章的开户许可证 (仅中国大陆供应商);
盖公章或财务负责人签字的银行帐户信息证明,如境外供应商或付款银行帐户与文件(D)中不同;
签字或盖章的企业行为准则 (含保密协议条款).
A. Drafted contract (or signed quotation, or purchase order);
B . Stamped company business license or equivalent document for foreign vendor;
C . Stamped company certificate of taxation registration (Mainland China vendor only);
D . Stamped company bank account open certificate (Mainland China vendor only);
E . Bank account detail information with company stamp or Finance head signature, if foreign vendor or receiving bank account is different on document (D);
F . Signed or stamped Code of Conduct (including terms of confidentiality).
Line Manager
主管
Bank Name 开户银行名Bank Account / IBAN code 银行帐号或IBAN 帐号SWIFT / BIC 编号
Vendor Full Name 供应商全称Vendor Address 供应商地址Brand 申请品牌
Bank Address 开户银行地址
sign: date:
Senior Finance Manager
高级财务经理Creation date 系统创建日期
Bank & Branch Name 开户银行及支行名Reviewed by 复核人
Requestor Name 申请提交
人Signature & Date 签名及日期
Signature 签字
Creation by 系统创建操作人I have read and understood the Company's Code of Ethics regarding the Conflict of Interest Policy.我已阅读并知晓有关公司利益冲突的道德行为守则.
I hereby declare: I and / or my family member(s) have NO economic interests and / or other sort of interests which may conflict with the business of the Company.我在此声明: 我和我家庭成员与公司业务不存在经济利益或任何形式的利益关系.
SVP Finance / Operations
高级副总裁
Vendor code 供应商号Full Name 全名
For Oversea Bank 境外银行
Bank Account Number 银行帐号
1
2
3。

相关文档
最新文档