Vendor Services
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eProcurement

Online Procurement system to tracking and follow up of the Invitation with complete records of bidding, auto approval cycle and the documents.

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eSubContract

Tracking and follow up of the Invitation to Tender with complete records of bidding, auto approval workflows and the documents.

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VDMS

Manage all PO documents related to Vendors through an automated workflow system, and with complete revisions & version history as well.

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Update VAT Details

In line with UAE law, upload VAT registration documents. NMDC is legally obliged to comply with this Government mandate from 1st January 2018.

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Accounts Payable Invoicing (UAE)

Vendor AP Invoicing system to apply all AP Invoices of Vendors through an automated workflow system.

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Accounts Payable Invoicing (KSA)

Vendor AP Invoicing system to apply all AP Invoices (KSA) of Vendors through an automated workflow system.

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HC Recruitment Sys.

PCC HC recruitment system enable Recruitment Agencies to approve/view the employment work orders related to hired staff.

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ICV (UAE Suppliers Only)

Submitting your latest ICV details will positively affect your business with NMDC

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Supplier General Update Request

Updating your contact details, license, commercial information etc. will help smooth all your business with NMDC

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Supplier Finance Update Request

Updating your account details and other financial information will help smooth all your business with NMDC

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