Vendors
Our suppliers are essential partners in providing solutions, and we work closely with them to provide our leading technical solutions, guided by our values of credibility, transparency and quality.
Become one of our suppliers
Our supplier portal ensures smooth and efficient communication between solutions and our suppliers, so we can build strong relationships together.
Guidelines & Terms
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Guideline of existing Communication channels 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
Any vendor related inquiries?
Please use the form on the right if you need any assistance with any
