1. Create your supplier account
Open `/contact`, pick "Suppliers & Procurement" and submit the form with your CR number and company name. You'll receive an invitation to the supplier portal within one business day.
2. Complete the company profile
Inside the portal, fill in sectors, annual turnover, team size, certifications (ISO, Cybersecurity, etc.) and upload your commercial registration, Zakat certificate and GOSI certificate.
3. Due-diligence review
Our procurement team runs compliance checks (sanctions screening, Nitaqat status, financial stability). This typically takes 5–7 business days. You'll be notified when additional documents are needed.
4. Activation
Once approved, your company appears in the vendor catalog and becomes eligible to receive RFQs. Make sure the commercial contact in your profile is up-to-date — that's the inbox that RFQ invitations arrive to.