In this course, the details of how to process incoming vendor documentation submissions, and how to ensure that the documentation is assimilated into the purchaser’s system for tracking.

VI-DM-002 Receiving and Numbering Vendor Documentation Submissions

SKU: VI-DM-002
  • Narrate the impacts and risks of lack of expectations in vendor submissions, manage the process for receiving submissions, and demonstrate numbering structures for incoming documentation.

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