The supplier portal system provides easy and fast communication between suppliers and company employees. The system also allows companies to obtain information and data such as "Purchase Orders - Submission of Excerpts - Follow-up Financial Transactions". It also enables them to respond to transactions such as informing the company of the receipt of the purchase order or the presentation of bids in the competition and price requests .
Supplier’s system allows the following :
- View purchase orders.
- Review cargo data.
- Create invoices and view the payments.
- Manage supplier data.
- Make bids on tenders after receiving the invitation for tender.
- New suppliers can register via the following link: Click here
- To access the registered suppliers page, you can use the following link: Click here
- Supplier guide to Apply Invoice Click here