e-Procurement

With its commitment to enhance communications with suppliers, Qatar Foundation Procurement Directorate Online Supplier Portal provides an easy and convenient means for purchasing interaction.

Features of online Supplier Portal

All purchase related processes can be done electronically.

This secure web based portal provides a simple and effective means of electronically transmitting purchasing documents and accounting and invoicing information. Suppliers can also use other Online Supplier Portal services including:

  • Receive Purchase Orders electronically
  • Acknowledge PO receipt online
  • View PO History, Delivery and Invoice Receipt
  • Electronic Invoice Submission
  • View Shipment History
  • Track Payments
  • Generate various reports related to their transactions

Registered Supplier Login

Every registered supplier will be granted access to the Online Supplier Portal with a unique user ID and Password upon their request. This ID and password will be provided at the end of the training session provided periodically.

The Training Manual is self explanatory and will give you a clear picture of how to make best use of the Online Supplier Portal in your daily transactions with Qatar Foundation.


For information, Please contact the Procurement Directorate at: procurementrelations@qf.org.qa

 
Top of page
Bookmark and Share
Follow us Facebook Twitter