Tender procurement
1. Supplier Registration
Operation Path: Home → Register User
1. Open the browser and enter the Livzon SRM platform addresshttp://srm.livzon.cn/, open the SRM platform login page, click "Register User" to enter the registration user interface.
2,Read the Registration Instructionspage. After reading the registration instructions, check "I have read and agree to these terms" and click "Agree" to enter the certification instructions page.
Note:If you do not agree to the relevant terms, you can choose "Reject" to end the registration process.
3. Fill in the enterprise information page, sequentially fill in the registration information (three certificates information and attachments), contact information, business information, and license information, then click "Next" (the red box indicates required fields).
Note: Please do not use QQ email for the email address, otherwise the password email cannot be received properly.
4. Enterprise information confirmation page, you can view the previously filled enterprise certification information, confirm it is correct, and click "Submit" to complete and enter the waiting for approval page.
5. After submitting the registration application, wait half an hour to receive the approval result. If approved, the account and password will be sent to the business responsible person's email filled in during registration.
Note:If you do not receive the account password, you can send an email to
gcsrm@livzon.com.cn(Engineering) orwzsrm@livzon.com.cn(Materials), you must note the full name of the supplier.
2. Supplier Information Maintenance
Operation Path: Group Management → Organizational Structure → Company
1. Supplier logs in to the account, click on the company code to enter the maintenance interface. The yellow part is required.
2. After completing the corresponding information maintenance, click save.
