Building a healthy nation is what we do.

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Presentation transcript:

Building a healthy nation is what we do. Sidra Supplier Portal Registration

Sidra Medicine SUPPLIER PORTAL INSTRUCTION MANUAL. HOW TO REGISTER AS A SUPPLIER.

Sidra Medical and Research Center Scope of This User Manual A Supplier portal overview A vendor portal enables vendors to register with Sidra Medicine as an interested supplier. Registration usually requires basic information, such as business name, address, and asks the vendors to select a user name and password also will allow the vendor to select his areas of interest, ensuring that he will only receive bid notices for those particular areas. Target Audience Vendors: how to register as a supplier on Sidra web portal. Scope The intention is that this document will provide a comprehensive guide for vendors on: How to Register as a Supplier

How to Register as a Supplier 1. To register as a supplier go to the Sidra’s website, then Register or Login. 2. Under Login/Register, click Register. Click Here

Terms and Conditions B A Read and Accept Terms and Conditions box. Click continue. B Read and Accept Terms and Conditions box. A Note: required fields are marked with an asterisk (*)

Contact Information Subtitle goes here Subtitle goes here Posant et odi dolecae maximporro omnis quod mosam quo de mos et pro qui quamus, sunt harum dolo cuptiis nobis exerumqui voluptas A Complete the login and primary contact information of business - fields noting *=required (mandatory fields) Click continue. Note: Password must be at least eight characters with at least one upper and one lower case letter as well as a number. Make Note of User Name And Password. B

Company Information A B Enter company name and address information. Click continue. B Note: Required fields are marked with an asterisk (*) Postal Code = P. O. Box No: for MENA region

Questions A Answer required Supplier Registration Questions as prompted. Clicks continue when completed. B Click continue.

Commodity Codes A B Click continue. To select Commodity Codes for the supplier, click ADD, then select from the List of Available Commodity Codes. Make Note of Commodity Codes Selected Clicks continue when completed.

Proxy Notifications Click continue.

Registration completed Registration Status Once the “Registration Status: Complete” displays, click DONE to complete setup Click Done Registration completed

Updating Contacts Press Update Account Information to add additional contacts

Updating Contacts (Contd…) Click Add.

Updating Contacts (Contd…) Click Continue.