Suppliers ke liye inDrive Procurement Guidelines
Content
1. Maqsad aur istemal
2.Lughat(Glossary)
3. Supplier ke sath ta’awun ke usool
3.1. Source to Contract (S2C) ka amal
3.1.1. Tenders aur tajaweez
3.1.2. Qeematon ke taayyun ke usool
3.1.3. Supplier ki on boarding aur portal management
3.2. Procure-to-Pay (P2P) ka amal
3.2.1. Purchase Orders aur Agreement ka nafaz,
3.2.2. Invoice banana
3.2.3. Adaigi ke tareeqay
4. Supplier ka tarz-e-amal
4.1. Qanoon aur policies ki pabandi,
4.2. Imandari aur Behtareen Rabtay
4.3. Raazdari aur data ko zimmedari se handle karna 4.4. Reputation aur Brand ki Hifazat
5. Updates aur Umoomi Maloomat
1. Maqsad aur Istemal
In Guidelines ka maqsad yeh hai ke inDrive ke procurement (khareedari) ke aam usoolon aur suppliers se mutalliq tawaqquat ko wazeh aur shaffaf andaaz mein bayan kiya ja sake. Yeh Guidelines insaf, baahmi samajh boojh aur tamam supplier interactions mein operational efficiency ko farogh dene ke liye tayar ki gayi hain. .
Yeh Guidelines inDrive ke procurement processes ke liye aam rehnumai faraham karti hain, jin mein supplier onboarding, tendering, pricing, performance management aur goods, services aur software ki farahmi shamil hai magar sirf in tak mehdood nahin. Yeh Guidelines sirf maloomati maqsad ke liye di gayi hain. In se koi qanooni zimmedari paida nahin hoti aur na hi yeh inDrive aur kisi mumkina supplier ke darmiyan koi offer ya qanooni tor par paband muahida tasleem ki jati hain. In Guidelines par amal karna ya in ka hawala dena kisi supplier ko business opportunities, muawza ya inDrive ke saath kisi qisam ka tarjeehi maqam hasil karne ka haq nahin deta. .
inDrive apni marzi se aur baghair pehle se ittila diye in Guidelines mein tabdeeli, update ya inhein wapas lene ka haq mehfooz rakhta hai. Kisi supplier aur inDrive ke darmiyan qanooni tor par paband tamam ahdaat, huqooq aur zimmedariyan sirf ek baqaida muahide (Agreement) ke tehat paida hongi. .
I Agar in Guidelines aur kisi khaas Agreement ki sharaait mein koi ikhtilaf ho, to us Agreement ki sharaait ko tarjeeh hasil hogi. .
2. Lughat (Glossary)
Neeche di gayi terms aur definitions sirf wazahat aur rehnumai ke liye faraham ki gayi hain: :
"inDrive" – inDrive ki woh khaas qanooni entity jo goods ya services ki procurement, ya software licensing ke liye kisi supplier ke saath taalluq qaim kar sakti hai, jaisa ke purchase order, scope of work ya Agreement mein wazeh tor par darj ho. .
"Supplier" – koi bhi fard ya qanooni idara jo inDrive ko goods, services ya software faraham kar sakta ho.
"Supplier Portal" – inDrive ki taraf se muqarrar kiya gaya web-based platform jo maloomati maqsad, policy updates aur procurement se mutalliq deegar aam sargarmiyon ke liye istemal hota hai. Yeh inDrive aur us ke suppliers ke darmiyan maloomat ke intizam ka bunyadi zariya hai.
"ZIP Portal"– ZIP software par mabni platform jo supplier onboarding, barah-e-raast communication aur procurement se mutalliq operational sargarmiyon ke liye istemal hota hai. ZIP Portal, inDrive aur us ke suppliers ke darmiyan communication management ka bunyadi zariya hai. .
"Supplier Form" – Supplier Portal par dastiyab ibtidai form jo inDrive supplier ki bunyadi company ki maloomat hasil karne aur us ki services ke mojooda business zarooriyat ke saath mutabiqat ka jaiza lene ke liye istemal karta hai. .
"Confidential Information"– aisi non-public maloomat jo inDrive cooperation ke douran supplier ko faraham kare, chahe zubani, tahreeri ya kisi aur zariye se ho, aur jo Agreement ya Non-Disclosure Agreement (NDA) mein wazeh ki gayi ho.
"Agreement"– ek framework ya one-time muahida jo inDrive aur supplier ke darmiyan taawun ke qanooni aur tijarati usool tay karne ke liye kiya jata hai.
"Scope of Work"" ya" "SOW"" – project se mutalliq ek document jo Agreement ka hissa hone ke taur par parties ke darmiyan sign kiya ja sakta hai. Is mein khaas tijarati sharaait bayan ki jati hain, jaise deliverables, project ke objectives, timelines, milestones, pricing, performance standards, acceptance criteria aur reporting requirements .
"Purchase Order" ya" "PO"" – ek document jo inDrive,aam tor par Supplier Portal ke zariye, supplier ko jari karta hai,.Purchase Orders aam tor par is tarah istemal kiye jate hain:
- Har PO ka ek unique identification number hota hai, jiska hawala supplier se mutalliq documents (jaise invoices ya delivery notes) mein dena mutawaqqa hota hai, take sahi tracking aur waqt par payment ko yaqini banaya ja sake.
- Services shuru karne ya goods dispatch karne se pehle ek valid aur jari shuda PO ka mojood hona zaroori hai.
"Deliverables"– woh tangible ya intangible outputs, goods, materials, software, reports, data ya deegar items jo supplier Agreement aur/ya Scope of Work ke tehat inDrive ko faraham kar sakta hai.
3. Supplier Engagement ke Liye Guidelines
3.1. Source-to-Contract (S2C) Process
3.1.1. Tenders aur Proposals inDrive qualified partners ka ek mukhtalif aur mazboot network tayar karne ke liye pur-azm hai aur suppliers ki pehchan ke liye mukhtalif channels istemal karta hai. Mumkina partners ke liye apna taaruf karwane ka bunyadi tareeqa Supplier Portal par registration karna hai, jahan suppliers Supplier Form jama karwa kar apni maloomat potential vendors ke database mein shamil kar sakte hain. Supplier Form jama karwana inDrive ki taraf se kisi communication ke aghaz ki guarantee nahin samjha jayega aur na hi yeh kisi procurement activity ya mustaqbil ke business mauqon mein shirkat ki zamaanat deta hai.
inDrive zaroorat ke mutabiq targeted searches bhi kar sakta hai. Jab inDrive Request for Proposal (RFP), Request for Quotation (RFQ) ya kisi aur qisam ki bid request jari karta hai, to yeh suppliers ko proposals jama karwane ki dawat hoti hai aur ise qanooni ya muahidaati offer tasawwur nahin kiya jayega.
Aisi requests se inDrive par Agreement karne ki koi pabandi ya zimmedari aaid nahin hoti.
Suppliers se tawaqqu ki jati hai ke proposals ki tayyari aur submission se mutalliq tamam kharchay aur expenses khud bardasht karein. Selection process ke natije se qata nazar, inDrive aise kisi bhi kharche ya expense ka zimmedar nahin hoga. .
3.1.2. Qeematon ke Taayyun ke Usool
inDrive ko jama karai gayi qeematon aur tijarati tajaweez par aam tor par darja zail usool lagu hote hain:
Musabiqati aur Shaffaf Qeematein
Suppliers se tawaqqu ki jati hai ke woh yaqeeni banayein ke inDrive ko faraham ki gayi tamam qeematein, fees aur rates musabiqati hon aur kisi bhi posheeda fee, commission ya surcharge se pak hon. Quote ki gayi qeematein mutalliqa ashya, khidmaat ya software ki mukammal aur hatmi lagat ki durust akkasi karti hon.
Qeemat ka Taayyun (Price Fixation)
Kisi nafiz-ul-amal Agreement, Scope of Work (SOW) aur/ya jari shuda Purchase Order (PO) mein bayan ki gayi tamam qeematein us order ki muddat ya kisi wazeh tor par muttafiqa muddat ke liye "fixed" tasawwur ki jati hain. Suppliers ko is muddat ke douran qeematon mein izafa karne se gurez karna chahiye, jab tak ke inDrive ki taraf se us ki tehreeri manzoori hasil na ho.
Currency aur Tax
Jab tak Agreement, PO ya SOW mein kuch aur wazeh na kiya gaya ho, qeemat us mulk ki maqami currency mein quote ki jani chahiye jahan muahida anjam diya ja raha ho (misal ke taur par goods ki delivery ki manzil ya service ki bunyadi farahmi ki jagah).
Invoices bhi isi currency mein jari kiye jane chahiye. Qabil-e-itlaq taxes, jaise Value Added Tax (VAT), Goods and Services Tax (GST) ya Sales Tax, ko goods ya services ki bunyadi qeemat mein shamil karne ke bajaye tamam quotations aur invoices mein alag se numayan tor par darj kiya jana chahiye.
Lagat ki Tasdeeq ka Haq
Pass-through costs, third-party expenses ki reimbursement ya cost-plus pricing model par mabni engagements ke liye, inDrive aise akhrajat ki tasdeeq ke liye munasib dastaweizat talab kar sakta hai. Is mein third-party ke asal invoices ki copies, tafseeli cost breakdown ("open-book accounting") ya akhrajat ke deegar shawahid shamil ho sakte hain, lekin sirf in tak mehdood nahin.
Suppliers se tawaqqu ki jati hai ke woh darkhwast ki surat mein aise tamam dastaweizat barwaqt aur foran faraham karein taa ke adaigiyon ki waqt par processing ko yaqeeni banaya ja sake.
3.1.3. Supplier ki Onboarding aur Portal Management
inDrive ke standard procurement process ke tehat, tamam mumkinah suppliers ke liye muqarrar kardah ZIP Portal ke zariye self-registration aur onboarding process mukammal karna lazmi hai. .
Suppliers par lazim hai ke woh ZIP Portal mein durust, mukammal aur taaza tareen maloomat faraham karein aur unhein barqarar rakhein, jin mein legal entity ki tafseelat, rabtay ki maloomat, darkaar tax certifications aur payment processing ke liye valid banking details shamil hain.
Durust aur mukammal maloomat ko barqarar na rakhne ki surat mein processing mein taakheer ya doosray masail paida ho sakte hain, jin mein payments mein taakheer bhi shamil hai.
inDrive, ta’awun ki tasdeeq se pehle tamam mumkinah suppliers ke liye lazmi KYC checks karta hai.
ZIP Portal par mojood supplier ki maloomat mein kisi bhi tabdeeli, misal ke taur par banking details mein tabdeeli, ki ittila fori tor par inDrive ko darj zail channels mein se kisi ek ke zariye di jani chahiye:
• Self-service Update: Suppliers platform ke security aur verification procedures par amal karte hue apni maloomat barah-e-raast ZIP Portal ke zariye update kar sakte hain.
• Formal Notification: Suppliers official company letterhead par dastakhat shuda khat, nai maloomat ki tasdeeq karne wali supporting documentation ke sath, inDrive Procurement team ko bhi bhej sakte hain.
ZIP Portal, inDrive aur suppliers ke darmiyan communication management ka bunyadi platform hai. Taham, ZIP Portal ka istemal inDrive aur supplier ke darmiyan mojood dastakhat shuda Agreement mein darj formal notice requirements ka mutabadil nahi hai.
3.2. Procure-to-Pay (P2P) la Amal
3.2.1. Purchase Orders aur Agreement ka Nafaz
Aam tor par suppliers ko kaam ka aghaz sirf us surat mein karna chahiye jab unhein inDrive ki taraf se jari kardah valid Purchase Order (PO) moosool ho jaye. .
Is usool se kisi bhi istisna ko inDrive ki taraf se tahreeri tor par wazeh manzoori hasil hona zaroori hai. .
3.2.2. Invoicing
Invoice Jama Karwane ka Tareeqa
Invoices Supplier Portal par dastiyab official “How to Invoice” guide ke mutabiq tayyar aur jama karwaye jane chahiye.
Har invoice mein us Purchase Order (PO) ka munfarid number wazeh tor par darj hona chahiye jiske tehat goods, services ya software faraham kiye gaye hon.
Invoices electronically inDrive ke Accounts Payable department ko official email address accounts.payable@indrive.com par bheje jane chahiye.
3.2.3. Payment Practices
Tamam valid aur ghair-mutanazia invoices ki payment timeline aam tor par mutaliqa Agreement, Scope of Work (SOW) aur/ya Purchase Order (PO) mein wazeh ki jati hai.
Payment period us tareekh se shuru hota hai jab Accounts Payable department ko durust format mein tayyar kiya gaya aur ghair-mutanazia invoice moosool ho jaye, jab tak tahreeri tor par kuch aur tay na kiya gaya ho.
Suppliers yak tarfa tor par mutafiqa payment terms mein tabdeeli ya tarmeem nahi kar sakte.
Bank ki Fees
Har party payments se mutaliq apni banking aur transaction fees khud bardasht karegi.
inDrive supplier ke bank ya kisi intermediarybank ki taraf se payment receive karne ke silsile mein lagai gayi fees ki adaigi nahi karega. .
Reviews aur Clarifications
Mutaliqa qanoon ke tehat jahan tak ijazat ho, inDrive mutanazia raqam ya aise goods, services ya deliverables ki payment rok sakta hai jo mutafiqa requirements par poora na utarte hon, jab tak ke masla hal na ho jaye.
4. Suppliers ka Rawaiya
4.1. Qawaneen aur Policies ki Pabandi
inDrive tamam suppliers se tawaqqa rakhta hai ke woh tamam mutaliqa qawaneen aur regulations ki pabandi karein.
Is mein tax, labour, anti-corruption aur environmental requirements ki pabandi bhi shamil hai lekin sirf in tak mehdood nahi.
Suppliers se yeh bhi tawaqqa ki jati hai ke woh inDrive ki andaroni policies ke paband rahein jo unke sath share ki jati hain, misal ke taur par inDrive Supplier Code of Conduct.
Aisi policies mein hone wali tabdeeliyan ZIP Portal aur/ya Supplier Portal par share aur publish ki jayengi. .
4.2. Achi Neeyat se Kaam karna aur Baahmi Rabtay
Suppliers se tawaqqa ki jati hai ke woh inDrive ke sath khulay,imandarana aur shaffaf andaz mein ta’awun karein.
Is mein munsifana muzakarat aur kisi bhi mumkinah maslay,taakheer ya challenge ke hawalay se waqt par maloomat faraham karna shamil hai jo Agreement ki karkardagi ko mutasir kar sakta ho.
4.3. Niji Maloomat aur Data ko Zimmedari se Sambhalna
inDrive ke sath ta’awun ke doran suppliers ko inDrive ki niji maloomat tak rasai hasil ho sakti hai.
Un par lazim hai ke woh aisi maloomat ko poori ehtiyat ke sath handle karein, inDrive ki pehle se tahreeri ijazat ke baghair usse use ya share na karein aur usse sirf mutaliqa engagement ke mutafiqa maqasid ke liye istemal karein.
inDrive ke data ko process ya handle karte waqt suppliers se tawaqqa ki jati hai ke woh inDrive Information Security Policy ke paband rahein aur jahan laagu ho, ISO 27001 jese bain-ul-aqwami mayarat par amal karein.
4.4. Reputation aur Brand ka Tahafuz
Suppliers ko aise andaz mein kaam karna chahiye jo inDrive ki reputation, brand ya goodwill ko nuqsan na pohanchaye.
Woh inDrive ki pehle se tahreeri manzoori ke baghair kisi bhi public communication, promotional material ya marketing activity mein inDrive ke naam ya trademarks ka istemal na karein.
5. Updates aur Aam Maloomat
In Guidelines ko waqtan fawaqtan inDrive ki taraf se update ya amend kiya ja sakta hai.Yeh sirf maloomati maqsad ke liye hain aur kisi qisam ke qanooni huqooq ya zimmedariyan paida nahi karti.
Binding commitments, huqooq aur zimmedariyan sirf baqaida tay shuda Agreements aur Scopes of Work (SOWs) ke tehat paida hoti hain.
In Procurement Guidelines se mutaliq kisi bhi sawal ya rabtay ke liye, bara-e-karam inDrive Procurement team se procurement-team@indrive.com par rabta karein.
inDrive zaroorat ke mutabiq targeted searches bhi kar sakta hai. Jab inDrive Request for Proposal (RFP), Request for Quotation (RFQ) ya kisi aur qisam ki bid request jari karta hai, to yeh suppliers ko proposals jama karwane ki dawat hoti hai aur ise qanooni ya muahidaati offer tasawwur nahin kiya jayega.
Aisi requests se inDrive par Agreement karne ki koi pabandi ya zimmedari aaid nahin hoti.
Suppliers se tawaqqu ki jati hai ke proposals ki tayyari aur submission se mutalliq tamam kharchay aur expenses khud bardasht karein. Selection process ke natije se qata nazar, inDrive aise kisi bhi kharche ya expense ka zimmedar nahin hoga. .
3.1.2. Qeematon ke Taayyun ke Usool
inDrive ko jama karai gayi qeematon aur tijarati tajaweez par aam tor par darja zail usool lagu hote hain:Musabiqati aur Shaffaf Qeematein
Suppliers se tawaqqu ki jati hai ke woh yaqeeni banayein ke inDrive ko faraham ki gayi tamam qeematein, fees aur rates musabiqati hon aur kisi bhi posheeda fee, commission ya surcharge se pak hon. Quote ki gayi qeematein mutalliqa ashya, khidmaat ya software ki mukammal aur hatmi lagat ki durust akkasi karti hon.
Qeemat ka Taayyun (Price Fixation)
Kisi nafiz-ul-amal Agreement, Scope of Work (SOW) aur/ya jari shuda Purchase Order (PO) mein bayan ki gayi tamam qeematein us order ki muddat ya kisi wazeh tor par muttafiqa muddat ke liye "fixed" tasawwur ki jati hain. Suppliers ko is muddat ke douran qeematon mein izafa karne se gurez karna chahiye, jab tak ke inDrive ki taraf se us ki tehreeri manzoori hasil na ho.
Currency aur Tax
Jab tak Agreement, PO ya SOW mein kuch aur wazeh na kiya gaya ho, qeemat us mulk ki maqami currency mein quote ki jani chahiye jahan muahida anjam diya ja raha ho (misal ke taur par goods ki delivery ki manzil ya service ki bunyadi farahmi ki jagah).
Invoices bhi isi currency mein jari kiye jane chahiye. Qabil-e-itlaq taxes, jaise Value Added Tax (VAT), Goods and Services Tax (GST) ya Sales Tax, ko goods ya services ki bunyadi qeemat mein shamil karne ke bajaye tamam quotations aur invoices mein alag se numayan tor par darj kiya jana chahiye.
Lagat ki Tasdeeq ka Haq
Pass-through costs, third-party expenses ki reimbursement ya cost-plus pricing model par mabni engagements ke liye, inDrive aise akhrajat ki tasdeeq ke liye munasib dastaweizat talab kar sakta hai. Is mein third-party ke asal invoices ki copies, tafseeli cost breakdown ("open-book accounting") ya akhrajat ke deegar shawahid shamil ho sakte hain, lekin sirf in tak mehdood nahin.
Suppliers se tawaqqu ki jati hai ke woh darkhwast ki surat mein aise tamam dastaweizat barwaqt aur foran faraham karein taa ke adaigiyon ki waqt par processing ko yaqeeni banaya ja sake.
3.1.3. Supplier ki Onboarding aur Portal Management
inDrive ke standard procurement process ke tehat, tamam mumkinah suppliers ke liye muqarrar kardah ZIP Portal ke zariye self-registration aur onboarding process mukammal karna lazmi hai. .Suppliers par lazim hai ke woh ZIP Portal mein durust, mukammal aur taaza tareen maloomat faraham karein aur unhein barqarar rakhein, jin mein legal entity ki tafseelat, rabtay ki maloomat, darkaar tax certifications aur payment processing ke liye valid banking details shamil hain.
Durust aur mukammal maloomat ko barqarar na rakhne ki surat mein processing mein taakheer ya doosray masail paida ho sakte hain, jin mein payments mein taakheer bhi shamil hai.
inDrive, ta’awun ki tasdeeq se pehle tamam mumkinah suppliers ke liye lazmi KYC checks karta hai.
ZIP Portal par mojood supplier ki maloomat mein kisi bhi tabdeeli, misal ke taur par banking details mein tabdeeli, ki ittila fori tor par inDrive ko darj zail channels mein se kisi ek ke zariye di jani chahiye:
• Self-service Update: Suppliers platform ke security aur verification procedures par amal karte hue apni maloomat barah-e-raast ZIP Portal ke zariye update kar sakte hain.
• Formal Notification: Suppliers official company letterhead par dastakhat shuda khat, nai maloomat ki tasdeeq karne wali supporting documentation ke sath, inDrive Procurement team ko bhi bhej sakte hain.
ZIP Portal, inDrive aur suppliers ke darmiyan communication management ka bunyadi platform hai. Taham, ZIP Portal ka istemal inDrive aur supplier ke darmiyan mojood dastakhat shuda Agreement mein darj formal notice requirements ka mutabadil nahi hai.
3.2. Procure-to-Pay (P2P) la Amal
3.2.1. Purchase Orders aur Agreement ka Nafaz
Aam tor par suppliers ko kaam ka aghaz sirf us surat mein karna chahiye jab unhein inDrive ki taraf se jari kardah valid Purchase Order (PO) moosool ho jaye. .Is usool se kisi bhi istisna ko inDrive ki taraf se tahreeri tor par wazeh manzoori hasil hona zaroori hai. .
3.2.2. Invoicing
Invoice Jama Karwane ka Tareeqa
Invoices Supplier Portal par dastiyab official “How to Invoice” guide ke mutabiq tayyar aur jama karwaye jane chahiye.
Har invoice mein us Purchase Order (PO) ka munfarid number wazeh tor par darj hona chahiye jiske tehat goods, services ya software faraham kiye gaye hon.
Invoices electronically inDrive ke Accounts Payable department ko official email address accounts.payable@indrive.com par bheje jane chahiye.
3.2.3. Payment Practices
Tamam valid aur ghair-mutanazia invoices ki payment timeline aam tor par mutaliqa Agreement, Scope of Work (SOW) aur/ya Purchase Order (PO) mein wazeh ki jati hai.Payment period us tareekh se shuru hota hai jab Accounts Payable department ko durust format mein tayyar kiya gaya aur ghair-mutanazia invoice moosool ho jaye, jab tak tahreeri tor par kuch aur tay na kiya gaya ho.
Suppliers yak tarfa tor par mutafiqa payment terms mein tabdeeli ya tarmeem nahi kar sakte.
Bank ki Fees
Har party payments se mutaliq apni banking aur transaction fees khud bardasht karegi.
inDrive supplier ke bank ya kisi intermediarybank ki taraf se payment receive karne ke silsile mein lagai gayi fees ki adaigi nahi karega. .
Reviews aur Clarifications
Mutaliqa qanoon ke tehat jahan tak ijazat ho, inDrive mutanazia raqam ya aise goods, services ya deliverables ki payment rok sakta hai jo mutafiqa requirements par poora na utarte hon, jab tak ke masla hal na ho jaye.
4. Suppliers ka Rawaiya
4.1. Qawaneen aur Policies ki Pabandi
inDrive tamam suppliers se tawaqqa rakhta hai ke woh tamam mutaliqa qawaneen aur regulations ki pabandi karein.Is mein tax, labour, anti-corruption aur environmental requirements ki pabandi bhi shamil hai lekin sirf in tak mehdood nahi.
Suppliers se yeh bhi tawaqqa ki jati hai ke woh inDrive ki andaroni policies ke paband rahein jo unke sath share ki jati hain, misal ke taur par inDrive Supplier Code of Conduct.
Aisi policies mein hone wali tabdeeliyan ZIP Portal aur/ya Supplier Portal par share aur publish ki jayengi. .
4.2. Achi Neeyat se Kaam karna aur Baahmi Rabtay
Suppliers se tawaqqa ki jati hai ke woh inDrive ke sath khulay,imandarana aur shaffaf andaz mein ta’awun karein.Is mein munsifana muzakarat aur kisi bhi mumkinah maslay,taakheer ya challenge ke hawalay se waqt par maloomat faraham karna shamil hai jo Agreement ki karkardagi ko mutasir kar sakta ho.
4.3. Niji Maloomat aur Data ko Zimmedari se Sambhalna
inDrive ke sath ta’awun ke doran suppliers ko inDrive ki niji maloomat tak rasai hasil ho sakti hai.Un par lazim hai ke woh aisi maloomat ko poori ehtiyat ke sath handle karein, inDrive ki pehle se tahreeri ijazat ke baghair usse use ya share na karein aur usse sirf mutaliqa engagement ke mutafiqa maqasid ke liye istemal karein.
inDrive ke data ko process ya handle karte waqt suppliers se tawaqqa ki jati hai ke woh inDrive Information Security Policy ke paband rahein aur jahan laagu ho, ISO 27001 jese bain-ul-aqwami mayarat par amal karein.
4.4. Reputation aur Brand ka Tahafuz
Suppliers ko aise andaz mein kaam karna chahiye jo inDrive ki reputation, brand ya goodwill ko nuqsan na pohanchaye.Woh inDrive ki pehle se tahreeri manzoori ke baghair kisi bhi public communication, promotional material ya marketing activity mein inDrive ke naam ya trademarks ka istemal na karein.
5. Updates aur Aam Maloomat
In Guidelines ko waqtan fawaqtan inDrive ki taraf se update ya amend kiya ja sakta hai.Yeh sirf maloomati maqsad ke liye hain aur kisi qisam ke qanooni huqooq ya zimmedariyan paida nahi karti.
Binding commitments, huqooq aur zimmedariyan sirf baqaida tay shuda Agreements aur Scopes of Work (SOWs) ke tehat paida hoti hain.
In Procurement Guidelines se mutaliq kisi bhi sawal ya rabtay ke liye, bara-e-karam inDrive Procurement team se procurement-team@indrive.com par rabta karein.