Supplier sign-in
Sign in to SAP Business Network to acknowledge purchase orders, submit service entry sheets and send invoices.
Sign in
Be part of SIRC
Join us to build successful and sustainable partnerships
As part of our commitment to efficient, transparent and digital procurement, SIRC and its group companies work with suppliers through the SAP Ariba Supplier Network. From registration and certificates to purchase orders, service entry sheets and invoices, everything happens in one secure portal — a faster and more reliable experience that supports strategic partnerships locally and globally.
- One portalRegistration, orders, service sheets and invoices
- Fully digitalPaperless transactions with real-time status
- Group-wideRegister once with SIRC and its group companies
Be part of supplying quality products and services that drive lasting impact
Make a difference in your field — sign in to your supplier account or register as a new SIRC supplier on SAP Ariba.
Supplier registration
Create your SAP Business Network account and complete SIRC's registration questionnaire. Once approved, you are registered with SIRC and its group companies.
Register now
Before you register
Required documents
Prepare clear, valid copies of the following documents before starting the registration questionnaire. The company name on every document should match the Commercial Registration or Certificate of Incorporation.
Local suppliers
12-
Mandatory
Commercial Registration (CR)
-
Mandatory
Zakat Certificate
-
Mandatory
VAT Registration Certificate
-
Mandatory
GOSI Certificate
-
Mandatory
National Address
-
Mandatory
Bank Account Letter (IBAN)
-
If available
Chamber of Commerce
-
If available
Nationalization Certificate
-
If available
SME Certificate
-
If available
Local Content Certification
-
If available
Regional Headquarters License (RHQ)
-
If available
Company Profile
Foreign suppliers
5-
Mandatory
Commercial Registration (CR) or Certificate of Incorporation
-
Mandatory
Bank Account Letter (IBAN)
-
If available
VAT Registration Certificate
-
If available
Chamber of Commerce
-
If available
Company Profile
Additional documents may be requested depending on the products or services you supply. Certificates are uploaded with their expiry dates, and SIRC sends a reminder email one month before a certificate expires.
How it works
Your journey with SIRC on SAP Ariba
From creating your account to submitting your first invoice — the key steps for working with SIRC on the SAP Ariba Supplier Network.
-
1
Create your account
Sign up on SAP Business Network, or log in if your company already has an account.
-
2
Complete your company profile
Add company details, product and service categories, and service locations.
-
3
Submit the registration questionnaire
Answer all mandatory questions, save a draft if needed, then submit the entire response.
-
4
Upload your certificates
Attach certificates with their expiry dates in the SM Modular questionnaire and keep them up to date.
-
5
Approval by SIRC
Your registration is reviewed; once approved you are registered with SIRC and its group companies.
-
6
Transact digitally
Acknowledge purchase orders, submit service entry sheets (SES) and send invoices.
User manuals
Step-by-step guides
Browse the official SIRC supplier manuals online. The manuals are available for viewing only.
New suppliers
Supplier Registration & Certificate Management
Create your SAP Business Network account, complete the registration questionnaire and manage your certificates.
- Account sign-up
- Company profile
- Questionnaire
- Certificates
Existing suppliers
Ariba Digital Supplier Network
Work with SIRC purchase orders on the Supplier Network — from order confirmation to invoicing.
- Acknowledge PO
- Ship notice
- Service entry sheet (SES)
- Invoicing
- Credit & debit memos
Have a question?
Our procurement team is happy to help with registration, documents or SAP Ariba.