Supplier Relationship Management
The Supplier Management Center was created with the Supplier in mind. It is established to:
- Ensure the implementation of the agreed payment terms, and that suppliers receive their respective payments in an accurate and timely fashion;
- Maintain ongoing communications with internal and external suppliers;
- Maintain an informed status of internal and external customers issues;
- Take appropriate action to obtain correct coding for un-coded LPO/invoices and invoices with coding errors;
- Trigger escalatation procedures to avoid delays in processing; and
- Administer supplier registerations
Supplier Registrations
Al Jaber Supplier Registration is an online questionnaire that provides your company with the opportunity to complete a profile and join our supplier database. Your application will allow us to contact you should an opportunity arise for your company’s products or services.
Copyright 2010 - Designed by Tamer Mansour
Prospective Suppliers
New Vendor Registration
Current Suppliers
Update Profile
CENTRAL PROCUREMENT DEPARTMENT*