Request for Proposal. Technological innovation to improve market access and entrepreneurship for smallholders
|
|
- Audra Hancock
- 6 years ago
- Views:
Transcription
1 Request for Proposal Technological innovation to improve market access and entrepreneurship for smallholders The purpose of the present request for proposals is to improve market access and entrepreneurship for smallholders. BACKGROUND IFAD s goal is to empower poor rural women and men in developing countries to improve their incomes and food security. To do this, IFAD works with national and local governments, farmer s and civil society organisations, and the private sector focusing on country-specific solutions for increasing poor rural people's access to financial services, markets, technology, land, water and other natural resources. Building poor rural household s and communities resilience to climate and market shocks and enhance their nutrition security are other important focus areas for facilitating their sustainable exit from poverty. The purpose of the present request for proposals is to identify, through a competitive selection process, a technical assistance provider specialized in the deployment of mobile technology to design and pilot the use of a mobile technology platform that complements existing in-country efforts to connect smallholders to more and better markets as well as to new financial resources in El Salvador and Honduras, and to support the expansion and deployment of an existing technology platform, the egranery, from Kenya to Uganda. All data digitally collected through the pilot should be aggregated and processed in a central platform where IFAD can use the information to promote smallholder access to markets and financial services. The mobile technology to be used in the grant will be based on existing market solutions and will be deployed on top of existing IFAD programmes and leverage project infrastructure and resources, enabling greater geographic and application scope. OBJECTIVES The private sector has become the growth engine in rural economies as a main source of investment and plays a critical role in developing much needed rural financial infrastructure. Therefore, connecting smallholders to the private sector to lift rural populations out of poverty has been one of IFAD s core objectives. However, IFAD struggles to fulfill this objective as it faces numerous constraints in assisting the private sector to build partnerships with smallholders; in particular lack of information on small producers production levels and the quality of their produced goods is a barrier to facilitating market linkages. Private sector actors usually require this type of detailed information to source from smallholders directly. Although IFAD s vast portfolio of smallholder projects can, in theory, be leveraged to link private sector players with project beneficiaries, IFAD currently lacks a structured system for collecting, storing, and analyzing consistent, timely, and easily accessible information on smallholders in its project portfolio. Luckily, digital technology, and the widespread access of smallholder farmers to mobile phones, presents a viable approach for cost-effectively data collecting. This provides on opportunity for IFAD to connect private sector actors to farmers and unlock greater access to formal markets.
2 FUNDING AND DURATION The IFAD funding for this proposal is provided through a grant for which the proposal will be subject to further review and clearance by IFAD senior management and subsequent approval by IFAD s Executive Board. The approved grant will be awarded to the organization or a lead organisation (in case of a consortium) which has been selected as grant recipient. The grant amount is up to USD Co-financing (incash and/or in-kind, preferably in the range of minimum 15%) of the IFAD grant-financing amount provided by the applicant and any additional co-financing is part of the selection criteria. The duration of the programme will be three years following the approval by the Executive Board of IFAD. The expected date to initiate the grant on the field is early/mid MODALITIES OF PARTICIPATION Recipients of IFAD grants can include developing Member States, intergovernmental organizations (including United Nations agencies and Consultative Group on International Agricultural Research centres), civil society organizations, academic institutions and the private sector. Each institution can decide to submit alone or jointly with other partner(s); in that case, the lead institution who will enter into a legal agreement with IFAD - should be clearly identified and roles and responsibilities of the other partners and national implementing agencies be explicitly stated within the submitted proposal. Complete proposal must include all documentation indicated in the `Submission template` document downloadable in the United Nations Global Market Place ( UNGM ) indicated below. Proposals have to be submitted using the template in English. Proposals together with all supporting documentation must be submitted by 29 May at 15:00 CEST through the UNGM. Those received after the deadline will not be considered, while the ones received by the indicated deadline and deemed to be compliant with the requirements set out in this call for applications will be evaluated in accordance with the process. Applicants are given until 19 May at 15:00 CEST to send eventual questions and requests for clarifications through the correspondence function in the UNGM. Response to clarification enquires will be issued by IFAD through the UNGM. Applicants should be aware that receipt of grant funds are subject to IFAD s internal clearances and approvals following the selection process. IFAD reserves the right not to appoint any successful applicants if the quality of the received applications is not deemed sufficient or does not meet IFAD requirements.
3 INSTRUCTIONS ON HOW TO ACCESS RFP/ITB DOCUMENTS: In order to have access to the Tender Documents, it is necessary to register in UNGM portal ( Please read the instructions that follow this page on how to register and have access to the tender documents. DEADLINE: Your proposal should be submitted through UNGM portal by 29 May at 15:00 CEST. REFERENCE CODE: IFAD/2017/001-GS/RFP CONTACTS: Na Eun Choi Administrative Services Analyst Tel
4 INSTRUCTIONS ON HOW TO ACCESS THE ITB/RFP DOCUMENTS The IFAD e-tendering system, In-tend, is integrated with the United Nations Global Marketplace portal ( Below some instructions on how to access the tender documentation. 1. REGISTRATION IN UNGM To access the tender documents, you need to be fully registered in UNGM (Basic Level is sufficient). Follow the instructions and define your UNGM LOG-IN account (your ) and password. 2. LOG-IN IN UNGM Once the registration at Basic Level is complete, please log-in with your address and password
5 Please ensure that your BASIC REGISTRATION in UNGM with IFAD is complete. If not, please add the information requested by the UNGM system before proceeding. 3. SEARCH FOR THE TENDER NOTICE ISSUED BY IFAD From the UNGM Home page, select BUSINESS OPPORTUNITIES, or from any other webpage, select TENDER NOTICES on the left-hand menu. Click on SHOW MORE CRITERIA on the upper right side.
6 In the UN Organization Field, type IFAD. The system will automatically show all the active tender notices issued by IFAD. On the right side of each line, you will see a green button with either EXPRESS INTEREST (if this is the first time) or VIEW DOCUMENTS. In case of first access, click on EXPRESS INTEREST to notify IFAD that you are interested in participating in this Tender. After few seconds, the button will change in a green button VIEW DOCUMENTS. Click on this VIEW DOCUMENTS button (on the left side) to have access to the tender documents.
7 4. TENDER MANAGEMENT You will be transferred from the UNGM portal to the IFAD e-tendering system. Management screen should appear. The following Tender At any time you will be able to return to UNGM by selecting the UNGM tab on the upper menu. IMPORTANT: If it does not show the Tender Management screen, please inform immediately IFAD You are now in the IFAD e-tendering system. Under this area you have few menu tabs. TENDER: General information about this tender BIDDING PROCESS: IMPORTANT! here there is the deadline plus all the documents of the tender process (RFP or ITB). In the same area, you have the placeholders for uploading your proposal and all your documents. CORRESPONDENCE: an area where you can write and receive answers from IFAD CLARIFICATIONS: an area for reading the clarifications issued by IFAD and made available to all bidders. Please ensure to read all the clarifications as they become part of the specifications. HISTORY: a log of past activities related to this tender. If you click on UNGM in the upper menu, you can return to the UNGM home page
8 From this point onward, we think that the system is more intuitive and you will be able to navigate without major difficulties. But if you have questions, please contact us using the CORRESPONDENCE function of the e-tendering system or via at 5. IF YOU RE-ENTER UNGM AT A LATER STAGE There is a short-cut to the tender notices. After the LOGIN in UNGM, you can select the Menu option MY TENDERS/CONTRACTS, under the Vendor Menu on the left side of the UNGM main page. Again, click on VIEW DOCUMENTS to see the details of the Tender Notice and its document.
9 6. HOW TO DOWNLOAD THE TENDER DOCUMENTS In the TENDER MANAGEMENT, select the BIDDING PROCESS menu tab, scroll down until the section TENDER DOCUMENTS RECEIVED, and download all documents. 7. HOW TO ATTACH & SUBMIT DOCUMENTS 1. If any mandatory documents have been requested, they will be shown in the MY TENDER RETURN section against a Red button. You will need to attach them using the Attach Documents button within the My Tender Return section to the bottom of this screen. 2. If a Questionnaire is required to be completed, it will be shown in Red and marked Not Started in the My Tender Return section. It is mandatory that any Questionnaire s must be completed. 3. To attach additional documents you wish to submit as part of your tender return, click the Attach Documents button under the My Tender Return section (if available). These will then appear in the My Tender Return section. NOTE : Large files may take some time to upload. We advise you to keep the files under 5MB. 4. IMPORTANT : When you have completed all the above steps and are ready to submit your tender return, click the red Submit Return at the bottom of this page.
10 8. IF YOU HAVE QUESTIONS Please note that the UNGM system has been recently upgraded, and it may present some issues. We apologise for any inconvenience caused. In case, you can also contact directly via or over the phone. Na Eun Choi Administrative Services Analyst Tel
Request for information (RFI) Services for advertisements on public buses in the European cities of Brussels, Paris, London and/or Berlin
Request for information (RFI) Services for advertisements on public buses in the European cities of Brussels, Paris, London and/or Berlin Request for Information (RFI) Advertisements on public buses in
More informationUPDATED ONLINE BIDDING FEATURES
UPDATED ONLINE BIDDING FEATURES This guide describes the new online bidding enhancements released on May 2, 2015. These improvements include: The ability for vendors to upload multiple documents to an
More informationGraduate School Application User Account Guide
Contents 1. Creating an Account... 2 2. Start a New Application... 3 3. Personal Background... 5 4. Program of Study... 7 5. Academic History... 8 6. Test Scores... 9 7. Employment... 10 8. Recommendations...
More informationDOING BUSINESS WITH THE UNITED NATIONS (UN) Kerry Kassow, High Level Committee of Management s Procurement Network (HLCM PN)
DOING BUSINESS WITH THE UNITED NATIONS (UN) Kerry Kassow, High Level Committee of Management s Procurement Network (HLCM PN) Agenda HLCM Procurement Network UN Procurement & Statistics UN System of Organisations
More informationSupervisor Online Performance Review
Supervisor Online Performance Review See the University of Vermont Performance Review Process for additional details including the purpose of Performance Reviews and an overview of the performance review
More informationStep by Step Guide to
2010 National Competitive Recruitment Examinations (NCRE) Step by Step Guide to Applying for the 2010 NCRE Job Openings In the UN Careers Portal This guide offers step-by-step procedures on how to search
More informationLowesLink Spend Management (SM)
LowesLink Spend Management (SM) Creating a Self Service Invoice US Updated: February 26, 2018 Lowe s Logo and LowesLink are registered trademarks of LF, LLC. All Rights Reserved. 1 Agenda Slides Expectations
More informationGENERAL REQUIREMENTS. S - Standard C2 - Small Customization C1 - Large Customization U - Unavailable
1 2 3 4 Functional Requirements Answer Comment Supplier Description Supplier Registration Supplier can register through the portal with the company profile and setup user name and password, fill in the
More informationPageUp Recruitment Management System USER GUIDE
PageUp Recruitment Management System USER GUIDE Version 1.4 - Human Resources 2018 Contents About PageUp... 2 Process Overview... 3 Creating and Requesting Jobs... 4 Selection Committee Review... 8 Conducting
More informationManaging the Civil Service Referred Candidate Pool UI Health
Managing the Civil Service Referred Candidate Pool UI Health After the Job Posting closes for your job, the HR Officer begins creating the candidate pool for referral to the Department. After candidates
More informationPresident s report on a proposed grant under the global/regional grants window to a non- CGIAR-supported international centre
Document: Date: 13 August 2014 Distribution: Public Original: English E President s report on a proposed grant under the global/regional grants window to a non- CGIAR-supported international centre Développement
More informationDoing Business with the United Nations World Food Programme. International Food Procurement
Doing Business with the United Nations World Food Programme International Food Procurement 1 Introduction This document provides an overview of the registration and prequalification process that suppliers
More informationSC111 Umoja Procurement Overview. Umoja Procurement Overview Version 11 Last Modified : 14-Aug-13 Copyright United Nations
SC111 Umoja Procurement Overview Umoja Procurement Overview Version 11 Last Modified : 14-Aug-13 1 Agenda Course Introduction Module 1: Supply Chain Master Data Module 2: Solicitations Module 3: Contracts
More informationInstructions for Scoring Proposals in the RFP Reader Online System
Maria Su, Psy.D. EXECUTIVE DIRECTOR Edwin M. Lee MAYOR Instructions for Scoring Proposals in the RFP Reader Online System Department of Children, Youth and Their Families 2018-2023 Funding Cycle Request
More informationCall for Concept notes Climate Resilient Food Security
Call for Concept notes Climate Resilient Food Security Introduction The Results strategy for Sweden s international development cooperation with Mozambique (2015-2020) emphasizes the need for increased
More informationProcurement Document
Procurement Document (Dynamic Purchasing System) Application to enter Community Health Improvement Services Dynamic Purchasing Services Dynamic Purchasing System Dorset County Council, Dorset Procurement,
More informationTerms of Reference to conduct a socio-economic study and energy access baseline in Arua and Masindi Districts
Terms of Reference to conduct a socio-economic study and energy access baseline in Arua and Masindi Districts Background The World Wide Fund for Nature (WWF), the global conservation organization, has
More informationFrequently Asked Questions. Placing Orders. Placing Orders Order Status Delivery Timelines Notifications Site Inventory General
Frequently Asked Questions Placing Orders Order Status Delivery Timelines Notifications Site Inventory General Placing Orders Can multiple personnel from my site have access to order via isite? Yes, you
More informationKFS Training Manual Labor Ledger Basics
KFS Training Manual Labor Ledger Basics Table of Contents University of Maryland Objectives... 1 Resources... 1 Kuali Financial System... 3 Logging into KFS...3 Creating a Salary Expense Transfer (Full
More informationGACE Teacher Leadership Registration Quick-reference Guide Last Updated July 1, 2015
GACE Teacher Leadership Registration Quick-reference Guide Last Updated July 1, 2015 Copyright 2015 by Educational Testing Service. All rights reserved. ETS is a registered trademark of Educational Testing
More informationMaking Climate Finance Work in Agriculture
Making Climate Finance Work in Agriculture This note has been prepared by members of the Investment Action Group as background to the Climate Finance session of the Annual Forum of the Global Alliance
More informationIMPLEMENTATION OF THE ELECTRONIC TIMESHEET WEBSITE FOR IN-HOME SUPPORTIVE SERVICES AND WAIVER PERSONAL CARE SERVICES PROVIDERS AND RECIPIENTS
REASON FOR THIS TRANSMITTAL June XX, 2017 ALL-COUNTY LETTER NO.: 17-XX [ ] State Law Change [ ] Federal Law or Regulation Change [ ] Court Order [ ] Clarification Requested by One or More Counties [X]
More informationRail Industry Woker Safety Management Portal User Guide - Employee Registration
Rail Industry Woker Safety Management Portal User Guide - Employee Registration 1 Table of Contents For questions or assistance: Table of Contents 2 Overview 3 Navigating to the Rail Industry Worker Contractor
More informationTenders. New features in
A u g u s t r e l e a s e Tenders New features in itwocx Update RIB is delighted to provide this update to all of our customers using the next generation of itwocx. In this release we re proud to announce
More information01/02/ Delta Faucet Inbound Compliance Program. Dear Delta Faucet Supplier,
01/02/2013 Subject: - Delta Faucet Inbound Compliance Program Dear Delta Faucet Supplier, This is to inform you that on 01/28/2013, Delta Faucet will be utilizing the web-based Inbound System to facilitate
More informationDATE: 05/03/2018. REQUEST FOR PROPOSAL: No. RFP/2018/UNHCR/PSP/MENA/001 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE PROVISION OF
DATE: 05/03/2018 REQUEST FOR PROPOSAL: No. RFP/2018/UNHCR/PSP/MENA/001 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE PROVISION OF Recruitment and staff administration services in Gulf Cooperation
More informationRequest for Proposal (RFP)
Request for Proposal (RFP) For: International Museum Academy UK: Audience Engagement course Date: August 2015 1 Overview of the British Council 1.1 The British Council is the United Kingdom s international
More informationUNDP Health PSM Roster
UNDP Health PSM Roster Health Procurement and Supply Chain Management (PSM) Roster of Expert and Senior Expert Consultants UNDP Global Fund - Health Implementation Support OPEN CALL FOR SUBMISSION OF APPLICATIONS
More informationNHS North West Leadership Academy Coaching Hub A guide to using the Mentoring Hub as a mentee
NHS North West Leadership Academy Coaching Hub A guide to using the Mentoring Hub as a mentee Mentoring Hub is an online system which facilitates the matching of mentees with mentors, and allows the management
More informationPennSERVE OnCorps Reports User Guide
PennSERVE OnCorps Reports User Guide 2016-2017 Contents: Accessing OnCorps Reports and Logging In pg. 2 Adding Users and Editing User Permissions pg. 3 Turning on Notifications in OnCorps pg. 4 Member
More informationJustification to Carryover Prior Fiscal Year POs User Guide
Justification to Carryover Prior Fiscal Year POs User Guide Overview: Once a Purchase Order (PO) has been carried over to the next fiscal year, it requires a justification to keep it open and again carry
More informationUTaNRMP EXPRESSION OF INTEREST FOR CONSULTANCIES AND RELATED SERVICES FOR FINANCIAL YEAR
TO TENDERERS MINISTRY OF WATER AND IRRIGATION STATE DEPARTMENT OF WATER UPPER TANA NATURAL RESOURCES MANAGEMENT PROJECT (UTaNRMP) P.O. Box 996-60100 Embu; Tel 068 22 31376; Email: info@utanrmp.or.ke utanrmp@gmail.com
More informationHow to Do Business with the Ontario Government
To hear the audio for this presentation: please call 416-212-8010 or 1-866-602-5423, and enter access code 2564577# How to Do Business with the Ontario Government A Few Notes Before We Get Started To hear
More informationSupplier Management System. Supplier User Manual
Supplier Management System Supplier User Manual 1 Table of Contents TABLE OF CONTENTS... 2 1. LOGON TO THE PORTAL PAGE... 3 2. HOME PAGE... 4 3. SUPPLIER DATA... 5 4. MASTER DATA... 6 5. ADDRESSES AND
More informationFinancial Services Cloud Installation Guide
Financial Services Cloud Installation Guide Salesforce, Spring 18 @salesforcedocs Last updated: April 18, 2018 Copyright 2000 2018 salesforce.com, inc. All rights reserved. Salesforce is a registered trademark
More informationHow to Identify Business Opportunities
How to Identify Business Opportunities Where to find Business Information www.ungm.org/publications The Annual Statistical Report UN Procurement by country UN Agency procurement by country, commodity or
More informationEXPRESSION OF INTEREST FOR PROVIDING TECHNOLOGY FOR CONVERSION OF GAS TO LIQUIDS / WAX
Bharat PetroResources Limited (A wholly owned subsidiary of Bharat Petroleum Corporation Limited,) EXPRESSION OF INTEREST FOR PROVIDING TECHNOLOGY FOR CONVERSION OF GAS TO LIQUIDS / WAX EOI No : 1000295345
More informationJoint call Sweden- Finland
1 (14) Joint call Sweden- Finland Development of key enabling technologies for biobased products The Swedish part of the call is funded by Vinnova within the strategic innovation program BioInnovation.
More informationHR Recruiting Solutions
HR Recruiting Solutions Automated Request to Advertise User Guide Contact Us: web www.csus.edu/irt/acs/services/cms/training/reference.stm phone (916) 278-7337 Service Desk Last updated 4/29/2015 Overview
More informationMANUAL MY.DHLPARCEL.NL
DHL PARCEL MANUAL MY.DHLPARCEL.NL Log in As soon as we have registered you, you will receive your activation link via e-mail. Log in with your email address, set your own password and start preparing your
More informationBasic Instructions on the Online Bidding
Basic Instructions on the Online Bidding Page 1.0 How to log in and change password 2 1.1 To log in 2 1.2 To change password 3 2.0 To submit your initial price 6 2.1 To submit your initial price (Auction
More informationPayroll Review. 3. Choose the appropriate Award Reporting Period from the drop-down menu, and then click the Select button.
Payroll Review WORK INSTRUCTIONS: After-the-fact review of payroll expenditures is required on all Federal, Federal Flow-through, Cost Sharing, and New York State awards. 1. Navigate to the Payroll Review
More informationOnli Onl ne R egi ne R egi trati a on, Accom on, Accom od m a od ti a on, Ma
OnlineRegistration, Registration,Accommodation Management Online Online Registration withaccommodation, AccommodationManagement, Management, Abstract Management & Warehouse Technology Abstract Management
More informationTraining Policy Administration System (TPAS)
Training Policy Administration System (TPAS) Reference Guide for Principle Contractors The recommended internet browsers for use with TPAS are Internet Explorer 9 and above, Mozilla Firefox or Google Chrome.
More informationCETRA s Resource Portal Translation. Plunet Business Manager
CETRA s Resource Portal Translation Plunet Business Manager v2 CETRA s Resource Portal Plunet The intention of this guide is to provide general information about CETRA s resource portal (Plunet) as well
More informationHOW TO PREPARE YOUR APPLICATION FOR CHARTERED
HOW TO PREPARE YOUR APPLICATION FOR CHARTERED 1. Pre-Enrolment In addition to this guide, you will need to refer to the other resources & competency standard documents on the Chartered Resources and Help
More informationPartner Information Manager Supplier Guide May 2017
Partner Information Manager Supplier Guide May 2017 1 Contents About Exostar s Partner Information Manager (PIM)... 4 About the Cybersecurity Questionnaire... 4 About the NIST SP 800-171 Questionnaire...
More informationCALL FOR PROPOSALS ACCESS TO AND USE OF ICT FOR WOMEN AND GIRLS
CALL FOR PROPOSALS ACCESS TO AND USE OF ICT FOR WOMEN AND GIRLS Guidelines for grant applicants Information and Communication Technology (ICT) for Development NOTICE This is an Open Call for Proposals.
More informationCompleting an Internal Audit User Guide For the Reliance Assessment Database
Completing an Internal Audit User Guide For the Reliance Assessment Database Contents Logging into Reliance... 2 Creating an Audit Plan: Planning Your Internal Audit... 4 Approving an Audit Plan... 20
More informationWeb Recruitment. External Applicants: How to Apply
Web Recruitment External Applicants: How to Apply 1. Where can I see what positions are advertised?... 2 2. Registering an Account... 2 3. Logging into your Account... 3 4. How can I learn about open positions
More informationWelcome to the course on the initial configuration process of the Intercompany Integration solution.
Welcome to the course on the initial configuration process of the Intercompany Integration solution. In this course, you will see how to: Follow the process of initializing the branch, head office and
More informationJacksonville Aviation Authority (JAA)
Oracle Training isupplier for End Users Jacksonville Aviation Authority (JAA) Page i Table of Contents Introduction... 1 Objectives... 3 Topic 1: isupplier Portal and Home Page Review... 4 Topic 2: isupplier
More informationUnited Nations Development Programme (UNDP) FOR THE
United Nations Development Programme (UNDP) CALL FOR EXPRESSIONS OF INTEREST AND PREQUALIFICATION FOR THE CONSTRUCTION AND REHABILITATION OF IRRIGATION SYSTEMS IN LEBANON UNDP Lebanon invites interested
More informationUser manual for suppliers Supplier Management Portal. Deutsche Telekom AG. Version 5.1 Last revised 05/15/2017 Status Final.
User manual for suppliers Supplier Management Portal Deutsche Telekom AG Version 5.1 Last revised 05/15/2017 Status Final published Publishing Information Publisher Deutsche Telekom Services Europe GmbH
More informationUnderstanding Manage Orders Acknowledge Purchase Orders
Understanding Manage Orders Acknowledge Purchase Orders Logging into the 3M supplier portal (Supplier Direct) will allow the supplier to enter Purchase Order Acknowledgements (POA) directly into 3M s system.
More information3M Ariba Light Account Network Collaboration for Suppliers
SAP Training Source To Pay 3M Ariba Light Account Network Collaboration for Suppliers External User Training Version: 1.0 Last Updated: 31-Aug-2017 3M Business Transformation & Information Technology Progress
More informationDHL Express (Switzerland) Ltd. 1 DHL IntraShip User Guide
DHL Express (Switzerland) Ltd 1 DHL IntraShip User Guide LOGON Use your user name and password to login to DHL IntraShip at https://www.intraship.ch DHL IntraShip can also be accessed via the MyDHL portal
More informationHAP - General Instructions
HAP - General Instructions 1. ORYX Website (click) 1. Navigate to the Joint Commission Connect OMS website: click here 2. Login in / Password 2. Use the user name and password to access the site; if you
More informationSC110 Umoja Requisitioning Overview Umoja Requisitioning Overview Version 14.2 Last Modified: 23 July 2015
SC110 Umoja Requisitioning Overview Umoja Requisitioning Overview Version 14.2 Last Modified: 23 July 2015 1 Agenda Course Introduction Module 1: Requisitioning in Umoja Module 2: Creating Requisitions
More informationU N I V E R S I TY. FormFire Broker Guides and Training Videos. FormFire Broker Guides. Welcome and Introduction Guide - Click to view
F O R M F I R E U N I V E R S I TY FormFire Broker Guides and Training Videos FormFire Broker Guides Welcome and Introduction Guide - Click to view 1. New Broker Setup Guide - Click to view 2. Adding Clients
More informationTravelife online. Manual Planning Company Coordinator. J u n e
Travelife online Manual Planning Company Coordinator J u n e 2 0 1 3 1 The information provided in this manual does not necessarily reflect the official position of the EACI, the European Commission or
More informationDOF RECRUITER USER S GUIDE
DOF RECRUITER USER S GUIDE Princeton University Jobs at Princeton Hiring System Using the system for searches and openings for the faculty, professional researchers, professional specialists, and professional
More informationDOING BUSINESS WITH THE UNITED NATIONS WORLD FOOD PROGRAMME NON-FOOD PROCUREMENT BRANCH A NON-FOOD PROCUREMENT BRANCH (MSP) INITIATIVE
DOING BUSINESS WITH THE UNITED NATIONS WORLD FOOD PROGRAMME NON-FOOD PROCUREMENT BRANCH A NON-FOOD PROCUREMENT BRANCH (MSP) INITIATIVE Updated APRIL 2004 World Food Programme Non-Food Procurement Branch
More information1. WEB RECRUITMENT INTRODUCTION TO RELEASE WEB RECRUITMENT AVAILABLE DOCUMENTATION... 6
Contents 1. WEB RECRUITMENT INTRODUCTION TO RELEASE 4... 2 1.1 OVERVIEW OF RECRUITMENT-RELATED SYSTEMS AND WEB RECRUITMENT RELEASES 1-3... 2 1.2 RELEASE 4 OVERVIEW... 3 1.3 HR SYSTEM LINKAGES... 4 1.4
More informationRequesting completion of the Work Health Assessment (WHA) Questionnaire. Monitoring completion of the Work Health Assessment Questionnaire
Hiring Offer Phase Contents Page 3 Page 4 Page 5 Page 6-9 Page 10 Page 11-13 Page 14-15 Page 16-17 Page 18-19 Page 20 The Hiring Process Candidate Selection Page - Overview Display Candidates Page - Overview
More informationOld Navy Marketing To Go
Old Navy Marketing To Go Store Tutorial The purpose of this tool is for individual Old Navy stores to be able to order and track marketing materials. Login URL: https://oldnavy.pacdigital.com Old Navy
More informationNext Gen Web Solutions Student Employment. Employer Training Template
Next Gen Web Solutions Student Employment Employer Training Template Student Employment JobX + TimesheetX = Total Solution JobX helps schools automate the job posting, hiring, and reporting process for
More informationIngersoll Rand ERS and isupplier FAQ s
Ingersoll Rand ERS and isupplier FAQ s Consistent with Ingersoll Rand s commitment to continuous improvement, our suppliers are transitioning to isupplier Portal functionality and Evaluated Receipt Settlement
More informationOffice of Human Resources. PittSource Navigation Guide
Office of Human Resources PittSource Navigation Guide a Table of Contents Login Information... 1 Introduction & Home Page... 2 Module Type Definitions... 2 User Group Definitions... 2 Position Management
More informationOverview Procurement Card Monthly Process Flow...3
Table of Contents Page Overview...2 1.0 Procurement Card Monthly Process Flow...3 2.0 ProCard Month End Reconciliation & Adjustments...4 2.1 ProCard Adjustments... 4 2.1.1 ProCard Adjustment Page Display
More informationIndustry Briefing. Surgical Dressings, Tapes & Bandages HPVITS Hassan Pirov Sr. Category Manager, Medical Consumables (Theatre)
Industry Briefing Surgical Dressings, Tapes & Bandages HPVITS2016-050 Hassan Pirov Sr. Category Manager, Medical Consumables (Theatre) 16 March 2016 House Keeping Rules 1. For any alarm, follow HPV staff
More informationBear Lake Classic. Fifth Annual. Online Bidding Instructions. Online Pasture Bid-Off Sale
Fifth Annual Bear Lake Classic Online Pasture Bid-Off Sale Online Bidding Instructions Registration: You must first register with Bushman Cattle Company before you are able to bid on calves. Step One:
More informationCUSTOMER NAME Security Awareness Education Request for Proposal. Program Content & Hosting Services Date
CUSTOMER NAME Security Awareness Education Request for Proposal Program Content & Hosting Services Date Contents SAE Project Overview... 3 SAE Vendor Qualifications... 3 Project Milestones... 3 CUSTOMER
More informationLearning Spotlight Presentation #4. Vendor Communications, Onboarding and Portal Demo October 5, 2016
Learning Spotlight Presentation #4 Vendor Communications, Onboarding and Portal Demo October 5, 2016 Agenda & Overview 1 Overview of Learning Spotlight and Future Topics 2 Vendor Communications & Onboarding
More informationHSP PARTNER PORTAL USER MANUAL
HSP PARTNER PORTAL USER MANUAL TABLE OF CONTENTS 1. HOW TO REGISTER ON HSP PARTNER SITE... 3 1.1 STEP 1... 3 1.2 STEP2... 4 1.3 STEP3... 4 1.4 STEP4... 5 1.5 STEP5... 6 1.6 STEP6... 8 2 ACCESS THE ORDER
More informationE-Procurement Systems. Presenter: Cornelia K. Sabiiti Public Procurement and Disposal of Public Assets Authority 28 February 2017
E-Procurement Systems Presenter: Cornelia K. Sabiiti Public Procurement and Disposal of Public Assets Authority 28 February 2017 Presentation Outline Concept of e-procurement Challenges of the Manual Procurement
More informationLoop Sampling Program
Loop Sampling Program Quick Links: Lowe s Loop Campaign Calendar Frequently Asked Questions Program Summary What is the Lowe's Loop program? How do I participate? Program Timing What is the timing of your
More informationEPK Benefit s Portal User Guide
EPK Benefit s Portal User Guide Logging In The First Time And Establishing A Password Page 2 Navigation Tips Page 3 Establishing Banking Information Page 4 Viewing Bills and Making Payments Page 6 Canceling
More informationShift Swapping Quick-Guide
Shift Swapping Quick-Guide (v 3.6.0) Shift Swapping Quick-Guide Login to Lawson Workforce Management Self Service: 1. Open Internet Explorer and type in http:// in the address bar to access the Lawson
More informationRequest For Quotation (RFQ) for the Procurement of an Independent External Evaluation Firm
Request For Quotation (RFQ) for the Procurement of an Independent External Evaluation Firm RFQ NO. GCF/RFQ/2015/013 Date: 16 November, 2015 GCF is accepting quotations from firms for the procurement of
More informationFACULTY AND ACADEMIC PROFESSIONAL BENEFITED JOB OPENINGS GUIDE
FACULTY AND ACADEMIC PROFESSIONAL BENEFITED JOB OPENINGS GUIDE UW PEOPLESOFT USER GUIDE This script will walk you through the process of managing a job opening for a benefited faculty or academic professional
More informationCisco Customer Loyalty program
Cisco Systems Learning @ Cisco May 2018 Cisco Customer Loyalty - Customer Portal User Reference Manual Cisco Customer Loyalty program Customer Portal Customers designated as Team Captains and Team Players
More informationRules of the Electronic Trading Site (ETS)
Department Page 1 of 5 Rules of the Electronic Trading Site (ETS) Department Page 2 of 5 1. Introduction These rules for the Electronic Trading Site (hereinafter the Rules) define how the electronic trading
More informationOrdering Training Materials & User Guide
Ordering Training Materials & User Guide www.tbstx.com/chevron.html Don t forget to bookmark the link on your desktop or in your Favorites! Welcome Letter 877-895-6532 www.tbstx.com/chevron.html Getting
More informationDHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.
DHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.com/ieo CONTENTS Importer Manage Your Imports 3 Helpful Guide Information
More informationPractical experience log User guide. For candidates for the practice of the profession
Practical experience log User guide For candidates for the practice of the profession Table of contents Description of the practical experience log 2 Overview of the steps to follow 2 Step 1 - Start of
More informationQuick Reference. Virtual OneStop (VOS) Employer User. Logging In
Virtual OneStop (VOS) Employer User Logging In If you don t have an account: Click the link Not Registered? on the Home page, near the Sign In button, (name may vary, but will include Register in the link
More informationEDI Grant Process How to Submit Invoices for Reimbursement
EDI Grant Process How to Submit Invoices for Reimbursement Objective: This section will take you through the steps to submit an invoice for payment. Roles: EDI Invoice Process EDI Local BIS Coordinator
More informationLog In. 1. Navigate to 2. Input Company Name, Username, and Password. Click Sign In on the top right of the screen.
Employee Guide Log In 1. Navigate to www.trakstar.com Click Sign In on the top right of the screen. 2. Input Company Name, Username, and Password. Passwords are case sensitive. FORGOT YOUR PASSWORD? Click
More informationFor Recreation: HOW TO REGISTER
For Recreation: HOW TO REGISTER HRIS 2014 TalentFlow How To Register External Applicants Table of Contents Accessing TalentFlow... 1 How to Register... 1 Creating a Profile... 3 Adding Additional Profiles...
More informationZebra s Repair Order Portal for Partners COURSE CODE: RPE01
Zebra s Repair Order Portal for Partners COURSE CODE: RPE01 April 2017 Introduction Welcome to the Zebra s Repair Order Portal for Partners course. This course explains how to navigate the Repair Order
More informationFreightLinks Freight Manager. User Guide
FreightLinks Freight Manager User Guide Freight Manager Minimum System Requirements A Computer with an Internet Connection. Computer using any of the major internet browsers. Internet Explorer, Google
More informationUser Guide for Applicant Tracking
2017 User Guide for Applicant Tracking Table of Contents User Guide for Applicant Tracking... Welcome to Online Applicant Tracking:... 1 Your Web Browser... 1 Security of Applicant Data... 1 Getting Started:...
More informationApplicant Tracking System s Training Search Chair/Committee Member Guide
Search Chair/Committee Member Guide Version Table of Contents SEARCH CHAIR/COMMITTEE MEMBER OVERVIEW 3 Applicant Tracking System Access 3 Applicant Tracking System Navigation 3 SEARCH COMMITTEE REVIEW
More informationRequest for Proposal (RFP)
Request for Proposal (RFP) For: Backstage to the Future: Skills training for Artistic Programme in the Olympic and Paralympic Games in Rio Date: 26 April 2016 1 Overview of the British Council 1.1 The
More informationCreate an RFQ - Requisition Creation
Create an RFQ - Requisition Creation The entire RFQ process can be completed in the SAP web portal. Some actions can be completed in SAP GUI but other parts require completion in the Portal, as you cannot
More informationReferral Training Exercise 3: Review and Hiring Manager
Referral Training Exercise 3: Review and Hiring Manager Now that you have completed the online portion of training for Referral, it is time to log into the Stage environment of USA Staffing to practice
More informationCommissioning and Procurement Toolkit
Commissioning and Procurement Toolkit A Resource for the Voluntary and Community Sector and Social Enterprises January 2016 Commissioning and Procurement Toolkit With government increasingly funding the
More informationMeeting Your Shipping Needs DHL INTRASHIP 7.0
Version 01.02.00 (15.02.2017) is an easy-to-use web-based application for medium-to-high-volume customers. DHL INTRASHIP provides extensive DHL Express product and service offering with online validation
More informationA Taste of What s Cooking at US Foods. Vendor Training Guide Food Fanatics Live App
A Taste of What s Cooking at US Foods Vendor Training Guide Food Fanatics Live App FALL 2016 Food Fanatics Live App Vendor Training Agenda Introduction to the new Food Fanatics Live App and vendor features
More information