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Vendor Onboarding SOP – Portlandia Electric Supply … Objective: To ensure every vendor—domestic, international, and Sinosure-blessed—is onboarded with complete documentation, audit-ready compliance, and seamless integration into Odoo…

SOP for Filling Out NDA, Distributor Applications, credit applications. W-9s, and Multi State Resales … Purpose: This Standard Operating Procedure (SOP) is designed to ensure a consistent and accurate approach to filling out applications for distributors, credit, and NDAs...

IT Workflow — List of Technology We Use: Outlook, Microsoft Teams, RDS, 1Password, Odoo For CRM and Task Tracker … Download Teams, Download Microsoft Products for each computer …