Supplier is the one who sells the goods material to vendors and vendors directly interacts with the customer and sells the finished final product to them and they intern gets paid . So vendor is the point of contact for the warranty provided for a product.
but in some cases supplier can become a vendor and directly sell his product to customer
and similarly vendor can also become a supplier in getting the goods from manufacturer.
.......Ravi Shanker Goud.
A supplier of goods and services is commonly referred to as a vendor. Unless they are buying your goods or services they are not a customer.
I want to become a vendor for PCH, how do I do this?
A vendor sells to a company; a buyer buys things from a company.
Supplier supplies product to the customer and the customer buys the product
Direct customer is someone dealing directly with the supplier, indirect customer is someone who deals with the supplier through an intermediary (agent, etc.)
Vendor -Supplier of the product Manufacturer- developer of the product
Vendor rating is relative to the industry/other peer companies in the respective sector. Supplier appraisal is specific to one company in relation with its earlier performance.
Supplier is the one who sells the goods material to vendors and vendors directly interacts with the customer and sells the finished final product to them and they intern gets paid . So vendor is the point of contact for the warranty provided for a product.but in some cases supplier can become a vendor and directly sell his product to customerand similarly vendor can also become a supplier in getting the goods from manufacturer........Ravi Shanker Goud.
Vendor rating is relative to the industry/other peer companies in the respective sector. Supplier appraisal is specific to one company in relation with its earlier performance.
Outlay
A supplier of goods and services is commonly referred to as a vendor. Unless they are buying your goods or services they are not a customer.
I want to become a vendor for PCH, how do I do this?
Assuming that we are a registered VAT vendor, when we make a purchase from a non-VAT vendor we cannot claim any VAT input from the purchase due to the fact that no VAT was charged on the supply by the supplier who is a non-VAT vendor.
Vendor development is one of the popular techniques of strategic sourcing, which improves the value we receive from suppliers. Vendor Development can be defined as any activity that a Buying Firm undertakes to improve a Supplier's performance and capabilities to meet the Buying Firms' supply needs.
A vendor quotation is a formal document provided by a supplier or vendor to a potential buyer outlining the price, terms, and specifications of products or services being offered for purchase. It serves as a detailed proposal for the buyer to consider before making a purchasing decision.
Vendor recovery is when you take actions towards a supplier that is under-performing and help them to recover their product quality, delivery accuracy or overall performance to meet agreed delivery terms and conditions.
a bidder is a contractor or supplier,but, .......