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Vendor Intake Form
"I need a comprehensive Vendor Intake Form for our Dutch technology company that will be particularly thorough on data security and GDPR compliance, as we'll be onboarding new software vendors who will have access to our systems starting January 2025."
1. 1. Company Information: Basic vendor details including legal name, trade names, registration numbers, VAT number, and legal form
2. 2. Contact Details: Primary business, technical, and emergency contact information
3. 3. Business Profile: Nature of business, years in operation, size of company, and key services/products offered
4. 4. Financial Information: Banking details, payment terms, financial statements references, and credit rating information
5. 5. Compliance & Certifications: Information about relevant certifications, licenses, and compliance with industry standards
6. 6. Data Protection: GDPR compliance information and data processing details
7. 7. Declaration: Vendor's confirmation of information accuracy and consent for data processing
1. Environmental Compliance: Section for collecting information about environmental certifications and sustainability practices, required for vendors in industries with environmental impact
2. Export Control: Details about export licenses and compliance with international trade regulations, needed for vendors dealing with controlled goods or cross-border services
3. Supplier Diversity: Information about diversity certifications and programs, relevant for organizations with supplier diversity initiatives
4. Security Questionnaire: IT security and data protection measures, required for vendors who will have access to systems or sensitive data
5. Quality Management: Details about quality control processes and certifications, important for manufacturers or service providers where quality is critical
1. Appendix A - Required Documents: Checklist of documents to be submitted with the form (e.g., Chamber of Commerce extract, VAT registration, certifications)
2. Appendix B - Code of Conduct: Company's supplier code of conduct that needs to be acknowledged
3. Appendix C - Compliance Declaration: Standard declarations regarding anti-corruption, sanctions compliance, and ethical business practices
4. Appendix D - Data Processing Agreement: Standard DPA to be completed if vendor will process personal data
5. Appendix E - Insurance Requirements: Detailed insurance requirements and proof of coverage needed
Authors
Manufacturing
Technology
Professional Services
Financial Services
Healthcare
Retail
Construction
Energy
Telecommunications
Transportation and Logistics
Food and Beverage
Pharmaceuticals
Real Estate
Education
Consulting
Procurement
Legal
Compliance
Finance
Operations
Risk Management
Supply Chain
Vendor Management
Purchasing
Internal Audit
Information Security
Procurement Manager
Vendor Management Specialist
Supply Chain Manager
Compliance Officer
Legal Counsel
Risk Manager
Finance Manager
Operations Director
Chief Financial Officer
Sourcing Specialist
Contract Administrator
Supply Chain Analyst
Purchasing Officer
Category Manager
Supplier Relationship Manager
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