New Vendor registration process

Africa/Johannesburg
Supply Chain Management Boardroom Bloemfontein Campus
Marlete Paulsen (Finance)
Description
From 1 September 2025, the old once-off payment request (F1 claim process) will be replaced with the once-off vendor application, enabling you to create a requisition and issue a purchase order directly to your vendor for the required service. To avoid any delays, please alert your current once-off vendors that they must register as suppliers on the Supply Chain Management system to prevent any delays.
Registration
New Vendor registration process
30 / 30
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