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Supplier Self-Registration

Register your company as a prospective NexProcure supplier. Submissions are reviewed by our Head of Procurement before your account is activated. Fields marked * are mandatory.

Applicant Details
Who should we contact regarding this application?
Company Details
Provide the supplier's registered particulars.

Determines which requisitions your company can be proposed for quoting on.

Contact Information
Account Security
Set a password for your Vendor Portal account. It will be activated once the Head of Procurement approves your application.

You'll sign in with your primary email and this password once approved. Forgot it later? An administrator can reset it for you.

Supporting Documents
Optional. Upload supporting documents (PDF) where available.
Documents

For Sole Proprietorships or Partnerships, upload past 3 months' bank statements instead.

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