Welcome to the Supplier Portal
SASREF is committed to building strong strategic partnerships with its suppliers as a fundamental part of its vision for sustainable growth. Through a competitive and collaborative approach, SASREF continuously seeks to expand its supplier network and strengthen existing partnerships by developing a comprehensive base of qualified suppliers who provide high-quality products and services at competitive prices while adhering to the highest standards of quality, safety, and compliance.
Thank you for your interest in registering on the Supplier Portal. To begin the registration process, please submit an application through the portal by providing your basic contact information, company details, and the products or services your company offers.
Once your application has been received, SASREF will review it. If it meets the required criteria, you will be contacted to proceed with the official registration process.
Services
Supplier Registration
To login into SASREF Supplier Portal, Click here.
Notes:
o Please ensure that you have received an approved Purchase Order (PO) issued by SASREF before supplying any materials or providing any services. All materials and services delivered must fully comply with the specifications stated in the Purchase Order and meet all applicable terms and conditions.
o Urgent or exceptional cases will be handled in accordance with SASREF’s internal policies and procedures, subject to obtaining the required approvals.
To access user guides and training materials for the SAP Ariba platform, please Click Here.
For inquiries related to the Supplier Portal or technical support requests, please contact the Supplier Help Desk via email:
SupplierHelpDesk@sasref.com.sa
To view the SAP Ariba User Guide for detailed supplier instructions and procedures, please Click Here.