How is procurement organized at 存?
The Executive Sponsor is the single point of 联系 for the third party into 存 at the executive level, 存
Corporate Procurement 服务 (CPS) is organized by business unit with a 存 representative aligned to
departments to support the purchase of all goods and services.
What type of companies does 存 work with?
存 works with a wide range of suppliers that are determined by the product and or service being requested.
The types of products and/or services purchased by 存 are driven by the identified needs of our business units.
Are there specific rules and guidelines that vendors are required to follow when
与存合作?
We require that all suppliers follow our pre-defined Supplier Code of Conduct guidelines when partnering with
存.
What information is required when going through the onboarding process?
Along with the Supplier Registration Form, a W-9 or VAT Registration and bank instruction on company letterhead
or bank letter are required.
How long does the procurement process take?
The length of the procurement process is determined by the type of negotiation and or purchasing being
进行了. It is common for Req to PO deals to be completed within days while negotiations may take months.
How do I request a change to my vendor profile?
Suppliers can access the 存 Supplier Portal to make changes to their profile. If you need additional assistance,
联系 (电子邮件保护).
How do I obtain my 1099?
存 mails 1099 forms in accordance with the current IRS timing guidelines. Any questions regarding missing or
incorrect information on a 1099 can be directed to (电子邮件保护).