Supplier Portal
An integral part of Oracle Fusion Procurement, Oracle Fusion Supplier Portal improves the way you interact and collaborate with suppliers. This dynamic, secure solution provides superior supplier and performance management. Oracle Fusion Supplier Portal is the next generation application for enabling smarter supplier interactions. It is a browser-based, supplier self-service solution that brings a holistic approach to supplier management by removing communication barriers between UoS and suppliers.
Service ID
-
Service Name
Supplier Portal
Targeted Category
Community
Admin Department
Procurement and Supply Chain
Reach Us
cpo@sharjah.ac.aeService Location
Online
Service Fees
No Information Exist
Service Detail
Guides:
Necessary documents for download, completion, signing, stamping, and re-uploading on the registration link:
Service Requirements
Please note that the registration cannot be processed without the following essential documents:
- Valid Trade license or decree certificate should be uploaded.
- Bank details, the letter should be on the official bank letterhead, duly stamped and signed, with an issue date not exceeding 3 months.
- VAT certificate if applicable
Once the registration is completed from your end, it will be sent for approval and processed within 3–4 business days. After approval, you will receive an automated email from the system containing your login credentials
