Vendor Master Request Form Beverages

CtrireaPinYa
Myanmar Ltd.
Please indicate your required action:
Create new vendor

Change current vendor Vendor SAP Code

Block current vendor Vendor SAP Code

Vendor Detail
Company Name

Contact Person

Example Services / Materials Provided by Vendor

Supporting Documentation attached: E.g. Contact details, bank info (Yes / No)

Address Detail
House Number Country Key
Street 1
Street 2 / Township
City Postal Code City
Telephone Number Mobile Number
Fax Number Email Address

Bank Information
Country For Bank Bank Key/ Bank Code

Bank Account Number Account Holder

Bank Name Bank Street Address

Bank City Bank Branch

t
Swift Code

Payment Field
Payment Term (One Month credit/two week)

Payment Condition (Cheque/Bank Transfer)

Order Currency (e.g. USD/MMK)

Trading Partner Code (If intercompany)

Trade Sanctions
SDN Check Performed and Passed? (Yes / No)
Please attach confirmation email
Does the vendor deal with Government? (Yes / No)
E.g. Logistics, customs, licensing
If the Vendor deals with Government - has he completed the Due
Diligence Training on Securemate (Yes / No)

Request and Approval

Requester Name: Approver Name:

Signature: Signature:

Date: Date:

Maintenance Details
New SAP Vendor Code:
Creation / Change / Block on SAP performed by:
Date:

CCPBM Vendor Master Request Form