TGI FORM PERMOHONAN T TGI FORM PERMOHONAN

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GTK INPUT DATA NEW VENDOR / SUPPLIER I
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Nama Perusahaan : Nama Perusahaan :

Jenis Barang / Jasa : Jenis Barang / Jasa :

Alamat : Alamat :

Fax. : Fax. :

Telp. : Telp. :

Marketing / No. HP : Marketing / No. HP :

Email : Email :

Mata Uang Pembayaran : Mata Uang Pembayaran :

NPWP : NPWP :
Catatan : Catatan :
Input data Vendor / Supplier baru harus dilampiri dengan data pendukung sesuai kriteria, C Input data Vendor / Supplier baru harus dilampiri dengan data pendukung sesuai kriteria,
seperti : a seperti :
- Raw material : Brochure / Company Profile dan bisa memberikan Certificate Material t - Raw material : Brochure / Company Profile dan bisa memberikan Certificate Material
- Subcontractor : Brochure / Company Profile a - Subcontractor : Brochure / Company Profile
- Lab. Pengujian / Kalibrasi : Brochure / Company Profile / Copy Certificate KAN t - Lab. Pengujian / Kalibrasi : Brochure / Company Profile / Copy Certificate KAN
- Special Process : Brochure / Company Profile, Copy Certificate Kompetensi Personil a - Special Process : Brochure / Company Profile, Copy Certificate Kompetensi Personil
- Branded : Brochure / Company Profile / Copy Authorized Distributor n - Branded : Brochure / Company Profile / Copy Authorized Distributor

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Mata Uang Pembayaran : i Mata Uang Pembayaran :
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NPWP : mNPWP :
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Catatan : i Catatan :
Input data Vendor / Supplier baru harus dilampiri dengan data pendukung sesuai C
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- Raw material : Brochure / Company Profile dan bisa memberikan Certificate Material a
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- Lab. Pengujian / Kalibrasi : Brochure / Company Profile / Copy Certificate KAN a
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- Special Process : Brochure / Company Profile, Copy Certificate Kompetensi Personil n
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- Branded : Brochure / Company Profile / Copy Authorized Distributor n - Branded : Brochure / Company Profile / Copy Authorized Distributor
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 TGI FORM PERMOHONAN
TGE
GTK INPUT DATA NEW VENDOR / SUPPLIER

Nama Perusahaan :

Jenis Barang / Jasa :

Alamat :

Fax. :

Telp. :

Marketing / No. HP :

Email :

Mata Uang Pembayaran :

NPWP :

Catatan :
Input data Vendor / Supplier baru harus dilampiri dengan data pendukung, seperti :
- Raw material : Brochure / Company Profile dan bisa memberikan Certificate Material
- Subcontractor : Brochure / Company Profile
- Lab. Pengujian / Kalibrasi : Brochure / Company Profile / Copy Certificate KAN
- Special Process : Brochure / Company Profile, Copy Certificate Kompetensi Personil
- Branded : Brochure / Company Profile / Copy Authorized Distributor