Supplier portal

The supplier portal (also known as eProcurement) enables you to do many things online, such as immediately access information and transactions that assist you to work with us.

To access the supplier portal, you must first complete the registration process which is outlined in the become a supplier page. Once you're registered, you can log in to the supplier portal.

What is the supplier portal?

The supplier portal (or eProcurement) is an application that allows you to perform a range of activities:

• Review/submit bids
• Enter claims for payment
• View purchase orders
• Enter monthly OSH performance statistics (when required)
• Upload insurance certificates (when required)
• Provide security documents (when required)
• View variation orders for major works contracts
• View or submit variation claims for major works contracts
• Manage documentation (when required)
• Update your supplier information, including:
  
  • Company details and bank account information
  • HSE information and submitting requalification requests
  • Adding/removing authorised people from eProcurement

Go to the supplier portal