STEP 3 :SUPPLIER ONBOARDING
Why?
To give access to SABIC suppliers so that they can use the E-business Portal to perform the following activities:
- Receive request for bid and submit bids online.
- View and accept purchase orders Submit invoice data to facilitate payments.
What is involved?
Supplier will receive two notification emails in order to get access to the SABIC System. As a result, supplier will be able to amend their details and upload their invoice.