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Manual for Supplier Registration
Client : Emirates Steel
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Self Registration Request
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URL for Initiating Self Registration Request
Please visit the below link (Emirates Steel Supplier portal) and click on the ‘Self registration request’ tile:
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Supplier - Supplier Self Registration
Fill the basic details like name, address, contact details and Submit Supplier self-registration request form
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Supplier - Supplier Self Registration Confirmation
System confirms the request submission details in this screen
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Supplier – Supplier Request initiation notification
A confirmation also be sent to you (Supplier) as acknowledgement
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Supplier Registration
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Supplier- Notification asking Supplier to Register
Once the self registration request is approved by the Emirates Steel, you will receive an invitation to submit the registration information and documents. A sample is here. Click Here to initiate Supplier Registration Process in SAP Ariba
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Supplier- Supplier Registration
Emirates Steel procurement systems are powered by SAP Ariba. Hence you need to have an Ariba network account to register with Emirates Steel. Click here if Supplier is registering for the first time on Ariba Network, Go to slide 11 Click if Supplier is already registered on Ariba Network, go to slide 13
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Supplier – Creating a new account
Fill in all the mandatory information Accept the general terms Click here to create the account
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Supplier – Notification announcing account creation
New Account created successfully
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Supplier – Existing supplier Logs in
Enter your existing user name and password and click on continue. This will link your existing account with Emirates Steel.
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Supplier – Responds to Registration Questionnaire
1. Fill all the required details, upload the documents that are required including all relevant certificates. Click on “Submit Entire Response” to submit the responses 2. Click on ‘Save’ to save updates to the form. 3. Click on “Submit Entire Response”
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Supplier – Fills Registration Questionnaire
If the information needs to be changed, click on Revise Response. Make required changes and submit again. System acknowledges the submission of the registration information.
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Supplier – Notification regarding Registration Questionnaire submission
You will receive the acknowledgement for the submission of the information Click Here to check status of Supplier Registration Process in SAP Ariba
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Supplier – Registration process completion notification
Submitted registration information will be verified by Emirates Steel and if approved you will receive the congratulatory confirming your registration with Emirates Steel.
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Supplier - Request Additional Info notification
If the submitted information is insufficient, Emirates Steel may request additional information from you. You may receive the with comments from Emirates Steel. All that is required from your side, is to keep the missing information/ files ready, click on the link in the to submit the details. Click Here to update Supplier Registration Questionnaire
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Supplier – Submits additional info
Furnish the required details in the respective placeholders in the form and submit Click Here to update and submit Supplier Registration Questionnaire
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Click on the “Manage your profile” tile on this page.
Supplier – Log In For all future purpose, you may bookmark the following link to manage your profile for Emirates Steel and sourcing event information. Click on the “Manage your profile” tile on this page.
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Supplier – Registration status visibility
You can also verify the status of registration on the Emirates Steel dashboard on Ariba Network
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Supplier Profile Update Process
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Login to your account in Ariba Network
Supplier Login Click on the “Manage your profile” tile on the Emirates Steel Supplier Portal: Login to your account in Ariba Network
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Click Here to manage your Emirates Steel registration details.
Supplier – Clicks on Supplier Registration Questionnaire to update profile info Click Here to manage your Emirates Steel registration details.
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Supplier – Updates Profile Information
Click Here after updating the relevant registration details
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Supplier – Updated Profile Information
System conformation on submission of changes.
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Supplier – Profile update notification
acknowledgement upon submission of changes. The changes will again go through approval from Emirates Steel and will be applied upon approval Click Here to view Supplier Profile Update status
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Thank You
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