The user who manages your company's profile on a Supplier list is the Vendor Admin. If you need to transfer a Supplier List registration to be managed by someone else, you will need to request that the Vendor Admin is updated by the organisation that manages the list.
As Supplier Lists act as a contract between Suppliers and the list-owning organisation, you will need to contact the List Owner to request a change to the Vendor Admin for that list registration.
It's best practice for the new Vendor Admin to be registered as a Colleague on the list before the transfer is made. You can find steps on how the Vendor Admin can manage colleagues on a list here: Adding and Removing Colleagues.
If the existing Vendor Admin who manages the list has left the organisation and you can no longer access their account then you can either contact the List Owner or VendorPanel Support for assistance.
If you're registered on the supplier list as the Vendor Admin or as a Colleague, you can find the List Owner’s contact details by selecting Lists you're on under the Supplier Lists section on the homepage on the left-side menu)
Click on the list name (in blue) to view the list’s details and relevant contact information.
You will then need to contact the List Owner on the phone number or email provided and ask that they replace the Vendor Admin with a new user.