Learn how to provide clear and concise replies to ensure a smoother application process
After you have made your submission, the officer-in-charge will provide a list of clarifications and/or items to change.
You need to address every point mentioned as incomplete changes will result in longer processing time or rejection.
The clarifications may be from these areas:
Your Company Profile
Supporting Documents
application
Make all the changes by the deadline given by the officer-in-charge
How to communicate that you have completed all the clarifications/changes requested?
1) In Vendor Management Portal, go to the application dashboard, select the application ID with status "Revisions required" and make the relevant changes required. After the changes are done, type a message in the Comments and Clarifications box and press "Submit".
2) Reply to the e-mail sent by the officer-in-charge. Please do not send any attachments via e-mail unless requested by officer-in-charge.
Take note that once you pressed "Re-submit", you will not be able to make any changes to the submission until the officer-in-charge "sends back" the submission.
