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| Document Check List for Supplier Registration | Mandatory information to be entered | |
| Prospective supplier registration: | ||
| 1. Commercial Registration Certificate | 1. Bank information | |
| 2. Chamber of Commerce | ||
| 3. Group Insurance Certificate | 2. Business Classification | |
| 4. Zakat Certificate - Latest | ||
| 5. Saudization Certificate | 3. Enter CR Number in DUNS field starting with 000 (followed by the CR Number | |
| 4. Tax Registration Number | ||
| Spend Authorized: | ||
| 1. Bank Certificate | 5. All the details should be in CAPITAL letters | |
| 2. Financial Statement | ||
| 6. All information to be entered in English language only | ||
| Training Material | ||
| (Please click on below options to download the training video) | ||
| 1. How to register a supplier | ||
| 2. How to update supplier contract details | ||
| 3. How to view Negotiation / Quotation for RFQ | ||
| 4. How to respond to Qualification and manage related questions | ||
| 5. How to see and acknowledge Purchase Order, online | ||
| 6. How to create and view Advance Shipment Notice (ASN) | ||
| 7. How to view Goods Receiving and Goods Retrun | ||
| 8. How to create and submit online Invoices | ||
| 9. How to file an online Complain | ||