Supplier Guidelines

Kindly ensure the following points are addressed before delivering material to Bull Machine

1. Mention the Bull Machine PAN No. AAACB8772D & GST No. 33AAACB8772D1ZV in your invoices.
2. Inspection report must be fed in Supplier Portal for all items.
3. Only computer generated Invoice printed with ASN barcode will be accepted.

About the Bull Machine Supplier Portal

This portal has been developed as part of Bull Machine's improvements in the Supply Chain Management system. Suppliers can get a quick glance of pending purchase orders, ASNs, receipts, despatch orders and their ratings. Suppliers can also create shipments, including quality inspection reports. The application has been designed to be mobile friendly.