4
** Use Address and Contact link available on Home Page to know the address and contact details. 1)Use Internet Explorer as browser to fill the form. 2) For Material Group details click each MATERIAL link. 3) click New Registration for new user. 4) Select Type of Supplier and Plant for which you want to apply for registration and SAVE.

BHEL Reg. Help Doc

Embed Size (px)

DESCRIPTION

BHEL Reg. HElp Doc.

Citation preview

  • ** Use Address and Contact link available on Home Page to know the address and contact

    details.

    1)Use Internet Explorer as browser to fill the form.

    2) For Material Group details click each MATERIAL link.

    3) click New Registration for new user.

    4) Select Type of Supplier and Plant for which you want to apply for registration and SAVE.

  • 5)On Save, Application No. and Password will be displayed. Using those details login. Mail is also

    generated

    6) On Login you will get below Page. Click Supplier Registration Input Screen.

    7) (a) On Click you will get below Page(FOREIGN SUPPLIER). Click each link and fill the details.

    Session time is 10 Minutes so go through the links , check the details required and then fill the

    form.

  • 7) (b) On Click you will get below page(INDIAN SUPPLIER). Click each link and fill the details.

    Session time is 10 Minutes so go through the links , check the details required and then fill the

    form.

    8) Click each link given above , fill details and SAVE.

    9) In Organisational Solutions Select the category to get the Material Details. Here Material

    applicable to the Plant for which applied, will be displayed. Select the Check Box and fill Size &

    Range, MFG STD/IS/DIN?BS etc. and SUBMIT.

  • 10)Selected material details will be shown as below. To add some more materials follow the

    above procedure. To Remove the selected material, select the respective check box.

    10)In 9.0 Financial Information For The Previous Four Years fill NUMERIC VALUES

    ONLY. Where it is not applicable FILL-0.

    11) NO FIELDS TO BE LEFT BLANK.FILL NOT APPLICABLE WHERE NOTHING TO

    FILL AND NUMERIC 0 WHER NUMERIC IS REQUIRED.

    12) COMMIT the details in Save the Registered Details.

    13) Print is available in Supplier Registration Form - Printing after commit.

    14) Attach all the required documents(Quality manual, Balance Sheet,etc.) to

    the Registration Form Print and Despatch to the respective plant for which

    applied.

    14)Enter the Despatch details after despatching hard copy in link Despatch Details.

    15)Link Supplier Status can be used to check the status and Reply for any clarification if applicable.

    16) Upload is allowed in pdf only. If number of pdfs are more merge them

    using PDF MERGER softwares (PDFJumbler) and then UPLOAD.