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Guidelines for Registration
1. Vendor Management Application is supported on following Web Browsers: 1.1. Internet Explorer 8 and above 1.2. Mozilla Firefox 44.0 and above 1.3. Chrome 48.0.2564 & above
2. Use http://www.reliancepower.co.in/ for registration 3. Select Business Partners 4. Go to Vendor Registration.
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5. Fill up all the Mandatory (*) fields 6. Kindly attach clear copy of PAN Card
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7. Financial Details: If you have IFSC code, select Yes and write that in the field IFSC Code* & click on submit.
Note: If you’re a foreign vendor, no bank details are required.
8. Once you click on submit all the bank details will appear on the screen except your Account Number and Account Holder’s name. It is important to put entire Account Number including preceding zeros if any.
Note: If your bank details are not appearing do NOT select any existing IFSC codes: kindly send cancelled copy of cheque to the VMS team on [email protected]
9. Please upload scanned copy of cancelled cheque. 10. In addition, please upload GST certificate or any other Govt. document which will support your
registration.
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11. Tick Mark for the documents, you have attached and submit the form.
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12. On submission you will get the unique registration number RVR_____ Submit. 13. Inform the Purchase Team from Reliance for further process. 14. You will also receive system generated mail that contains your user ID and Password for filling up
the Part‐II form.
URL for Part‐II: http://vendormanagement.relianceada.com/reliancepower/loginAction.do?parameter=toLogin
15. Please fill up all the mandatory fields
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Select the Date
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16. Submit and inform the Purchase Team from Reliance.
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