Vendor management is crucial in Purchasing Activities. The system provides functionalities to handle and manage Vendor information.

• Vendor Portal Platform for Vendors to perform System Registration and submit Tender offer
• Vendor and Commodity System for Staff to view commodities served by different HKUST Registered Vendors
• Vendor Master Function for PURO Staff to maintain information for valid Vendors
• Supplier Evaluation Form for Staff to provide feedback and comments about the suppliers' services