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SUPPLIER REGISTRATION DEFINITION ON EXTERNAL LINK When Supplier Registration is accessed from an external link, a screen will appear where you can enter the supplier summary information. On this screen, it is possible to provide the details about the supplier and create supplier registration request. Fields marked with * on the screen are mandatory fields. These fields cannot be left blank. 1. Company Details 1.1 Register Supplier: Company Details In the Company field, the name of the supplier should be written as it is in the official documents. The supplier's service type is selected from the Supplier Type-1 and Supplier Type-2 fields. A range of variables is defined for these fields. It is required to select from the range of variables. Tax Country, Tax Number, Tax Office are the fields to enter the supplier's tax country and tax office. The tax number should be entered in the tax number field in 11 digits. The website of the supplier must be entered in the company website field. By clicking "+" button in the field of Attachments, you can attach documents that you consider relevant to the supplier registration request. Enter the information if you think necessary for the approval of the supplier registration request in the "Note to the Approver" field.

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Page 1: SUPPLIER REGISTRATION DEFINITION ON ... - Tekfen Construction€¦ · An e-mail is sent to the supplier related person with this button. When you want to complete the supplier information,

SUPPLIERREGISTRATIONDEFINITIONONEXTERNALLINKWhenSupplierRegistrationisaccessedfromanexternal link,ascreenwillappearwhereyoucanenterthesuppliersummaryinformation.Onthisscreen,itispossibletoprovidethedetailsaboutthesupplierandcreatesupplierregistrationrequest.

Fieldsmarkedwith*onthescreenaremandatoryfields.Thesefieldscannotbeleftblank.

1. CompanyDetails

1.1 RegisterSupplier:CompanyDetails

IntheCompanyfield,thenameofthesuppliershouldbewrittenasitisintheofficialdocuments.Thesupplier'sservicetypeisselectedfromtheSupplierType-1andSupplierType-2fields.Arangeofvariablesisdefinedforthesefields.Itisrequiredtoselectfromtherangeofvariables.

TaxCountry,TaxNumber,TaxOfficearethefieldstoenterthesupplier'staxcountryandtaxoffice.Thetaxnumbershouldbeenteredinthetaxnumberfieldin11digits.

Thewebsiteofthesuppliermustbeenteredinthecompanywebsitefield.Byclicking"+"buttoninthefieldofAttachments,youcanattachdocumentsthatyouconsiderrelevanttothesupplierregistrationrequest.

Entertheinformationifyouthinknecessaryfortheapprovalofthesupplierregistrationrequestinthe"NotetotheApprover"field.

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1.2 ContactInformationThecontactinformationdetailsoftheresponsiblepersonregardingthesuppliershouldbeentered.ItisnecessarytoentercompletelyandcorrectlyName,Surname,andE-mailinformation.Re-enterthee-mailaddressinthe"ConfirmE-mail"field.Payattentiontothecorrectformatofthee-mailaddresses.Bypressing"Next"button,theentryofdetailedinformationforsupplierregistrationrequestshouldbecontinued.

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2. RegisterSupplier:RelatedContacts

Theinformationenteredinthecontactinformationfieldofthesupplierregistrationrequestisautomaticallyenteredtothisarea.

2.1 EditContactDetailsByclickingtheimageinthe"Edit"fieldattheendoftherelatedcontactslineorbyclickingonthe"Edit"fieldonthepage,entertheinformationoftherelatedcontactsuchasthetitle,phoneinformation.

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EnterSalutation,SecondNameandJobTitleinformation.EnterPhone,MobilePhone,FaxNumbersinformation.

Forthepersontocontactastheprimaryperson,pleaseselect"Administrativecontact"field.Ifthereiscontactinformationforthesupplierregistration,thisfieldisautomaticallyselectedandshouldnotbechanged.

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2.1.1UserAccountBycreatinganuseraccountfortherelatedperson,whoisenteredinthesupplierregistrationasthecontactinformation,aroleisassignedtothisuser.Thisareashouldnotbechanged.

2.2 AddRelatedPersonInformationWhenyouwanttoaddanewcontact,clickonthe"Create"fieldtoentertheinformationofthenewcontact.

Thecontactinformationscreenappears.Filltheinformationandclick"OK".Thefollowingscreenshotshowsthenewcontactinformationthatisfilledasanexample.Fornewlydefinedrelatedpersons,auseraccountmustberequested.When"Requestuseraccount"fieldischecked,roleinformationisautomaticallyadded.Thisinformationshouldnotbechanged.

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2.3 DeleteRelatedPersonInformationIfyouwanttodeletesomeonefromthecontactinformation;clickonthepersonconcerned,makesurethatthebackgroundcolorisblue.Whenyouseethebluearea,click"Delete"button.

Ifyouwanttoproceedwithdeletionoftheselectedrecord,click"Yes"tothewarningdisplayed.Observethatthepersonisdeleted.

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Access"Addresses"tabbypressing"Next"button.

3. RegisterSupplier:Addresses

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Itismandatorytofillintheaddressinformationfieldinordertocreateasupplierregistrationaddress.Enterthesupplieraddressinformationbyclicking"Create"button.

ThispageisusedforenteringAddressDetailsandAddressRelatedPersonInformation.

3.1 CreateAddressEnteranamethatbrieflyidentifiesthesupplier'saddressinthe"AddressName"field.EnterCountry,Address,CityandPostalCodeinformation.TheinformationtobeenteredinPhoneandFaxNumberfieldsarerespectivelyasfollows;countryareacode,phoneareacode,phone/faxnumberandextensionnumber.IntheE-mailfield,thee-mailaddressassociatedwiththislocationisentered.Inthe"AddressPurpose"field,pleaseselectwhetherthisaddresswillbeusedasinvoice/purchaseorder/RFQaddress.ItisnecessarytoenterthePOAddressandInvoiceAddressforeachsupplierrequest.OneaddresscanbeusedbothasthePOaddressandinvoiceaddress.

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3.2 AddressRelatedContacts2. Thisareaisusedtolinkthesupplierrelatedcontactpersontotheaddress.Selecttherelatedpersonamongthepredefinedrelatedpersonsbyusing"Selectandadd"button.

Allrelatedpersonsdefinedforthesupplierarelisted.Ifnecessary,youmaysearchbynameortitle.

Byclickingonthelineofthepersontobeadded,thepersonisselected.Makesurethatthebackgroundcolorisblue.When"OK"buttonisclicked,thepersonislinkedtotheaddress.

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Afterfillingaddressandaddressrelatedcontacts,returntosupplierregistrationrequestbyclicking"OK"button.

Moveto"JobClassification"tabbyclicking"Next"button.*RemoveAddressRelatedContact

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Ifyouwanttoremovetherelatedaddress,clickonthepersontobedeletedandselecttheline;click"Delete"button.

Makesurethattherelatedpersondoesnothaveanylinktotheaddress.Returntosupplierregistrationrequestpagebyclicking"OK".

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4. RegisterSupplier:JobClassificationsThisisthefieldusedtodefinethestatusofthesupplierasbeing"E-InvoiceTaxpayer"ornotandtoenterthequalitydocuments.

Informationcanbeenteredbypressing"+"button.

Intheclassificationfield,arangeofvaluesislisted.

Fromthislist,selectthedata,whichisrelevantforthesupplier.Hence,thisdataisaddedtothesupplier'sbusinessclassificationlist.

Whenyouclickon"Attachments"field,anewareaopens.Therelevantattachmentcanbeaddedfromthisfield.

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Ifyouwanttoaddanoteaboutsupplierbusinessclassifications,clickonthepictureinthe"Notes"field,andenterthenote.

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*E-InvoiceTaxpayerIfthesupplierisane-invoicetaxpayer,thisvalueshouldbeselectedamongthejobclassificationlinesandmark"Yes"intheline.Ifthesupplierisnotane-invoicetaxpayer,thislineshouldnotbeaddedorshouldbemarkedas"No".

*ISO–9001CertificateIfthesupplierhasanISOcertificate,therelateddocumentisselectedfromthevaluelistandaddedtothejobclassificationline.Thestartandenddatesofthecertificatemustbeselected.

ISOCertificateshouldbeaddedtothisfieldasanattachment.Press"Next"buttontoproceedtoBankAccountstab.*Noneoftheclassificationsareapplicable;ifanyofthevaluesintheJobClassificationlist do not apply to the supplier, mark " None of the classifications are applicable"

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button.

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5. RegisterSupplier:BankAccountsThistabisusedtoenterthesupplier'sbank,updatebankinformationordeletebank'slink.

5.1 CreatingaBankAccountBypressing"+"button,bankinformationisentered.

Bankcountry,bankname,bankbranch,currencyinformationareselectedfromthelist.EnteraccountnumberaswellasIBANinformation.Itispossibletocreatemanuallynotetotheapprover.Bypressing"OK"button,bankinformationisadded.

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Press"Next"buttontoproceedtoProductsandServicestab.5.2 UpdatingBankAccounts

OntheBankAccountstab,clickthelineofbankaccountthatyouwouldliketoedit.Whenthebackgroundcoloroftherelatedlineisblue,thecorrespondinglineisselected.Supplierbankinformationcanbeupdatedbyclicking"Edit"buttonlocatedonthelineoroverthelines.

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Click"OK"buttontosavetheedit.

5.3 DeletingBankAccountsOntheBankAccountstab,clickthelineofbankaccountthatyouwouldliketodelete.Whenthebackgroundcoloroftherelatedlineisblue,thecorrespondinglineisselected.Click"Delete"buttononthelineoroverthelines.

Ifyouanswer,"Yes"tothisquestion,"Theselectedrecordwillbedeleted.Doyouwanttocontinue?",thebankaccountisdeleted.

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6. RegisterSupplier:ProductsandServicesTheproductsandservicesthatthesupplierprovidesarelisted.Youneedtoselectoneproductorservicecategory.

6.1 AddingProductandServiceInformationInordertoaccessthelistofpreviouslydefinedproductsandservices,click"SelectandAdd"button.

ItisnecessarytoaddoneproductorserviceamongthelowestcategoryoftheProductandServicelist.

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Afterselectingrelatedproductsandservices,click"OK"andproceed.

Press"Next"buttontoproceedtoSurveysection.

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6.2 DeletingProductandServiceInformationByclickingontheproductorservicelinethatneedstobedeletedfromtheProductsandServicestab,click"Remove"buttonattheendofthelineorabovethelines.

Ifyouanswer,"Yes"tothisquestion;"Theselectedrecordwillbedeleted.Doyouwanttocontinue?",thecorrespondinglinefromthelistofproduct/servicesprovidedbythesupplierisdeleted.

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7. RegisterSupplier:QuestionnaireSurveyquestionspreparedforthesuppliers,whowouldlikerequestregistration,areincludedinthissection.

1. CodeofConductandInformationSecurityPolicyInthissection,suppliersareexpectedtoreadandapprovethe"CodeofConduct"andthe"InformationSecurityPolicy".

Thesuppliersneedtodownloadandread"CodeofConduct"andthe"InformationSecurityPolicy",whichcanbefoundin"Attachment"tab.Ifthesupplierapproves,itisnecessarytocheck"Ireadandapprove"field.

2. ServiceNetworkThereisanothersurveyquestionwherethesupplierscanchoosethearea/areaswheretheycanprovideproductsandservices.Youcanselectmorethanoneboxinthisarea.

3. CompanyinformationWhencreatingsupplierregistrationrequest,itisnecessarytoattach"TaxRegister","ChamberofCommerceActivityCertificate"and"Company'sListofAuthorizedSignatures"inthisfield.

Press"Next"buttontoproceedto“Review"tab.

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8. RegisterSupplier:ReviewInthissection,youmaypreviewtheinformationpreviouslyenteredinthesectionsforthesupplierregistrationrequest.

Aftercheckingsupplierinformation,ifthereisnoerror,thesupplierrequestiscreatedbyclicking"Register"button.

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Ifyouwanttosendtherequestlater,click"SaveforLater"button.Itisnotpossibletosave"TaxNumber"withthisbutton.Thewarningmessagecontainsthisinformation."Yourregistrationrequestwassaved.AnemailwassenttowiththeURLtotheregistration.Anytaxidentifiersyouprovidedwerenotsaved."

Ane-mailissenttothesupplierrelatedpersonwiththisbutton.Whenyouwanttocompletethesupplierinformation,clickon"Completethesupplierregistrationrequest"buttonandcontinuewiththesupplieridentificationprocess.

Whensaved,theentereddocumentsaresentto"TekfenİnşaatveTesisatA.Ş.".After review, a positive or negative reply is sent to the supplier by e-mail. The supplierregistration request canbeaccepted, rejectedoradditional informationmaybe requested.Forthesethreecases,theinformationmessagestobesentareasfollows.

1. RejectionofSupplierRegistrationRequestIfyoursupplierregistrationrequestisrejected,youwillreceiveane-mailasbelow.

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2. ApprovalofSupplierRegistrationRequest

Ifyoursupplierregistrationrequestisapproved,youwillreceiveane-mailasbelow.

8.1 AdditionalInformationonSupplierRequest

“Tekfenİnşaat”isentitledtorequestadditionalinformationforanyincompletefieldintheregistrationrequestorifanydetailedinformationisneeded.Inthiscase,thequestionmaybeaskedthroughthesupplierregistrationrequest.Pleasefindbelowanexampleforadditionalinformationrequest.

"Updatethesupplierregistrationrequest."Byusingthelink;additionalinformationcanbesavedandtherequestcanbesentagain.

Contact:[email protected]