Process
Process to be considered as a potential supplier
The journey to be considered as potential suppliers starts with you submitting your profile and all required supporting documentation on this portal
Applying to become a potential supplier
- Submit profile here where you will receive a reference number
- Aspiring supplier may see feedback by entering reference number in applicable field on www.sabpas.co.za
- You can enter your reference number in the applicable field on the homepage to view your submission status
- If your business meets a need in our supply chain, you will be contacted by a category manager for current and future bidding opportunities
SAB Sourcing Process
- Business Need (RFI/RFQ)
- Purchase requisition (PR) created
- Procurement invites vendors to bid from our approved vendor list
- Procurement awards tender to successful vendor
- Purchase order (PO) created
- Goods / Services Delivered
- Goods Receipt Note processed (GRN)
- Payment commenced in accordance to payment terms negotiated