SABIC - Supplier Portal
SABIC Supplier Portal is a centralized portal solution for managing all supplier
interactions. As a web–based, easy–to–use, it provides suppliers
self–service profile and catalog administration, visibility to purchasing
transactions and invoicing, and the ability to initiate an inquiry or transactions
such as a purchase order, Request for quotation or invoicing. SABIC Supplier Portal
also provides suppliers a mechanism to communicate requests or questions to buyers,
accounting and Supplier Qualifications team and provides those notices and solution
Provides complete functionality for SABIC SM suppliers to display supplier Information,
bank details and contact details.
Supplier Performance tool provides a central access point for enabling suppliers
to check monthly on time Performance trends and rating.
Quickly access your purchase order data. You can received and acknowledge purchase
order and view purchase order listing, raise and communicated with our buyer for
any concern related to any PO.
Training course listing with appropriate actions by suppliers.
Request of Quotation
Transmission of Request for Quotations and functionality to receive, download and
take action by accepting to quote or decline the request.
Suppliers can submit his invoices by log in to this portal. also can monitor the
status of the invoices online, print balance confirmation, payment advice & communicate
with our Accounting through feedback system.
Offers lot of features including managing suppliers and their roles, acknowledgement
report, supplier registration, notification to supplier , managing feedback system
Vendor Qualification System
VQS is a comprehensive and easy to use web-based system that enables some vendors
to submit their product qualification documents and review their qualification status
on line. This is especially to MEGE project suppliers.