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User Manual of Supplier Portal
1. User Manual - How to Login to Maaden Portal
2. User Manual - How to Register as New Supplier (Foreign)
3. User Manual - How to Register as New Supplier (Local)
4. User Manual - How to Update - Company Profile Account
5. User Manual - How to Create Invoice, View Invoices, View Payments
6. User Manual- How to respond to RFQ stage 1 and 2
7. User Manual – How to accept pending change approval request
8. User Manual – How to Acknowledge the PO
9. User Manual – How to create Supplier PO change order request
10. User Manual – How to upload RFQ response using excel sheet
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