الموردون
ننظر إلى موردينا على أنهم شركاء أساسيون في تقديم الحلول، حيث نسعى معهم لتقديم الحلول التقنية وفق أعلى المستويات، لذا نحرص على بناء علاقات متينة طويلة الأمد، مسترشدين بقيم المصداقية والشفافية والجودة.
كُن أحد موردينا
إدراكًا منا بأهمية موردينا في تطوير الحلول المبتكرة، حرصنا على ابتكار نظامٍ آلي خاصٍ بهم، مما يضمن سلاسة التواصل وفعاليته لنتمكن من بناء علاقات قوية معاً.
الأحكام والشروط
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Guideline of Existing Communication Channel for Suppliers
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iSupplier Advance Payment Request Process
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Log in into the iSupplier portal with your credentials and click on iSupplier Portal Full Access.
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Click on Advance payment invoice link under invoices.
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Click on Advance payment invoice link under invoices.
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Log in into the iSupplier portal with your credentials and click on iSupplier Portal Full Access.
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Click on Advance payment invoice link under invoices.
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Click on Advance payment invoice link under invoices.
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Log in into the iSupplier portal with your credentials and click on iSupplier Portal Full Access.
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Log in into the iSupplier portal with your credentials and click on iSupplier Portal Full Access.
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iSupplier Invoice Creation Process
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Click on Advance payment invoice link under invoices.
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Click on Advance payment invoice link under invoices.
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Standard NDA KSA
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Click on Advance payment invoice link under invoices.
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Click on Advance payment invoice link under invoices.
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Code of Conduct
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Click on Advance payment invoice link under invoices.
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
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Click on Advance payment invoice link under invoices.
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Search the PO in advance payment request and click on find. It will show the advance percentage defined in PO and advance amout.
- Conflict of Interest Management Policy
- Solutions Sourcing user Guide
- Supplier Profile Management Process
- STCS Supplier WHT Certificate Automation Process
استفسارات الموردين العامة
يمكنك ملئ النموذج أدناه لأي سؤال أو استفسار
