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Supplier Relations

In an effort to manage contracts and procurement to facilitate communication with suppliers and speed up the purchasing cycle in the bank, an electronic supplier portal has been established that provides suppliers with many benefits and services that will contribute to the completion of operations and procedures related to them efficiently and effectively. This service also enables the new supplier to submit an application to register it as an approved supplier with the bank and then manage its page within this portal, whether updating their data or finds  requests for offers sent and responding to them.

Login to iSupplier portal Register New Supplier