If you have already been registered and issued with your ORG ID, User ID and Password, you can click the Supply Centre link to display documents exchanged with ITFI. If you have not yet been registered, please click the Getting Started link to find out how to utilize ITFI’s e-Supply Management technology.
ITFI Purchasing Department launched e-Supply Management to facilitate the purchasing processes between Purchasing Department and registered suppliers.
The e-Supply Management application focuses on the exchange of the following documents between Purchasing Department and registered suppliers:
• Request for Quotation
• Purchase Order
• Change Order
• Order Response
• Order Status Request
• Order Status Response