
Our Suppliers
All interactions between suppliers and the Procurement Department will be carried out fairly and ethically to uphold mutual rights and service quality to high standards. The management of the Supplier Relations Department will fulfill its duties by ensuring qualification based on company procedures and policies that align with established standards and practical principles.
Supplier Portal (Existing)
The existing registered supplier of Alrajhi Takaful would login using this link with their user name (email ID and password) to check and respond to negotiations, view the POs, create ASN, raise the invoices for payments, and check the invoice & payment status. They would also be able to view and update their supplier data like company details, product and services which they provide, certificates (business classifications), bank account details, etc.
New Supplier registration
New suppliers who are willing to provide the goods/services can register their details and submit to Alrajhi Takaful. Once approved, they will receive user name (email id) and password reset link from system generated e-mail.
How to Use the Supplier Portal
Find step-by-step guides to help you navigate the portal with ease. From getting started to managing your account and submitting your requests smoothly.
Contact Us
We will be happy to support you with the system issues, enhancements and complaints in all vendors related matters at [email protected]