Azadi Ka Amrit Mahotsav
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Training

Video modules are updated on periodic basis, to check recent updates see Notifications section.     To attend GeM Training session, send an email to "manager1[dash]training[at]gem[dot]gov[dot]in"


GeM

Introduction to Buyer Functionality

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    Primary User Registration

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    Secondary User Creation

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    Secondary User Deactivation/Transfer

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    Overview of Buyer Dashboard

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    Primary User Profile Updation

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    GeM Buyer ID Creation

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    Request for New /Upgradation of Categories

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    GeM Availability Report

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    Direct Purchase Product

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    L1 Purchase - Product

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    Bid Creation - Product

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    Bunch Bid Creation - Products

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    Converting Bid to RA

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    Intent of Buying - PAC

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    RA Awarding

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    Bid Awarding

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    Demand Aggregation

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    Item wise BOQ – Buyer

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    Schedule wise Bunch Bidding

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    RA Deadlock

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    DP Extension

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    Direct Purchase - Service

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    L1 Purchase - Service

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    Bid Creation - Service

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    Bunch Bid Creation- Services

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    Healthcare Kitchen Dietary Service

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    Training Services

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    Cloud Services

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    Procuring E-Learning Content

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    Insurance Services

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    Manpower Outsourcing

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    Market Survey

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    O&M Services

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    Testing and Calibration

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    Vehicle Hiring

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    Milestone Payment

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    CRAC Generation

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    Payment Process PFMS

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    GPA model

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    Payment process for Railways

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    CGDA

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    Bulk Update

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    Payment Process IFMS

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    Service Invoicing, Consignee Review and Order Billing

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    Unblocking Fund

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    Introduction to Seller Functionality

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    Registration using PAN

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    Registration using Aadhaar

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    Profile Updation

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    Secondary User Creation: Seller/Service Provider

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    Overview of Seller Dashboard

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    Vendor Assessment

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    Catalogue Management -Product

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    Catalogue Management -Service

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    OEM Panel

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    Reseller Panel

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    Image Upload Process

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    Rejected/Notified Brand/ OEM request and document

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    Clone Catalogue Functionality

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    Rejected/ Notified Catalogue

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    Discontinued - Product

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    Pair catalogue

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    Brand Approval

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    Supporting Documents for MRP

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    Invoice Creation on GeM

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    Order Processing: Invoice Generation

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    Supplementary Invoice generation

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    Service Invoicing, Consignee Review and Order Billing

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    Bid Participation- Product

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    RA Participation- Product

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    Bid Participation - Services

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    RA Participation - Services

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    EMD/PBG Requirements

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    Item wise BOQ – Seller

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    MIS Dashboard

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    Price Variation Clause

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    Custom Catalog Based Bid- Product

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    Custom Catalog Based Bid- Service

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    L1 PNC

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    Airline ticketing

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    DP extension

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    Pre-Bid Inspection

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    Forward Auction creation

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    Local Filter for L-1 purchases for Difficult Areas

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    E-Sign Process Workflow

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    Technical Evaluator

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    LMS

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    Forward auction Bidder Registration

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    Sahay Loan Scheme

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    TDS Certificate

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    Price Variation Clause

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    India Post user

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    LMS

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