Individual Upload - Preferential Procurement
Step 1: Click on the “View all” under the Scorecard icon on the dashboard, as depicted below.
Step 2: Select the scorecard you wish to upload the information to by clicking on the description of the scorecard.
Step 3: On the blue Navigation bar, click on the Enterprise & Supplier Development element.
Step 4: Once in the ESD element, click on " Preferential Procurement", Scroll down and click on "Individually".
Step 5: On the “New Supplier’’ page that would have opened, populate your data into the spaces provided. After entering all your information, click on "Save" to save the data.
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