Tender procurement
Supplier Registration Operation Manual
Release time:
2019-02-22
2,Read the registration noticeOn the page, after the user reads the registration notice, check "I have read and agree to these terms", click "Agree", and EnterCertification NoticePage.
☞Tip:If you do not agree to the relevant terms, you can choose "Reject" to end the registration process.
3,Fill in the company informationOn the page, fill in the registration information (three certificates information and attachments), Contact information, business information, and license information in order, then click "Next" (the red box indicates required fields).
Note: Please do not use QQ email for the email, otherwise the password email cannot be received normally.
1. Supplier Registration
Operation path: Home → Register User
1. Open the browser, enter the Livzon SRM platform addresshttp://srm.livzon.cn/, open the SRM platform login page, click "Register User", and EnterRegister UserInterface.
4,Company Information ConfirmationOn the page, you can view the previously filled company certification information, and after Confirming it is correct, click "Submit" to complete and EnterWait for ApprovalPage.
5. After the registration application is submitted, wait half an hour to obtain the approval result. If approved, the account and Password will be sent to the business responsible person's email filled in during registration.
☞Tip:If you do not receive the account Password, you can send an email to
gcsrm@livzon.com.cn(Engineering) orwzsrm@livzon.com.cn(Material), you must note the full name of the supplier.
2. Supplier Information Maintenance
Operation path: Group Management → Organizational Structure → Company
1. Supplier login account, click the company code to enter the maintenance interface. The yellow part is required.
2. After completing the corresponding information maintenance, just click save.