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SUPPLIER PORTAL

New Supplier

New Supplier

Existing Supplier

Existing Supplier

Documentation checklist for supplier registration:

Prospective Supplier Registration

Commercial Registration Trade License
Chamber Of Commerce
Group Insurance Certificate GOSI for suppliers of KSA origin
Zakat Certificate - For KSA supplier
Saudization Certificate - For KSA supplier
VAT Certificate
Company Profile

Bank Info / Details need to be entered
Business classification need to be entered
Product & Services
Enter DUNS number as CR number with prefix starting with 000
Enter Tax Registration Number
All supplier/ subcontractor details need to be capital letters
All supplier / subcontractor details need to be English only

Spend Authorized

Bank certificate
Financial statement

Training Material

Title	Last Modified
1. railer redister.mp4	2/15/18 ESEC Intranet
2. Supplier Contact Details in Manage Profile.mp4	2/15/18 ESEC Intranet
3. Supplier Quotation for RFQ.mp4	2/15/18 ESEC Intranet
4. Supplier Qualification Response and manage questions.mp4	2/15/18 ESEC Intranet
5. Supplier PO Acknowledgement.mp4	2/15/18 ESEC Intranet
6. Supplier Create ASN And Manage ASN.mp4	2/15/18 ESEC Intranet
7. Supplier views receipt and view return.mp4	2/15/18 ESEC Intranet
8. Create-review invoices.MP4	7/16/18 ESEC Intranet
9. Supplier Complaints.mp4	11/22/18 ESEC Intranet