Procurement via SRM

Dear partners

Nordgold uses the automated SAP SRM (Supplier Relationship Management) system to manage its procurement processes and supplier interactions. The system enables electronic procurement, supplier evaluation, confirmation of delivery dates, and the exchange of notifications regarding the shipment of goods or the completion of services.

To participate in procurement processes, new suppliers must register and complete the prequalification process in the SAP SRM system.

Existing suppliers are registered automatically. The supplier's designated contact person receives an email notification confirming the registration.

Registration in SRM

Please Note

If you have any questions about registration or using the system, please contact our Technical Support Team:

Email: srm@nordgold.com.

If you do not have a username and password to access the system, please send the following details to srm@nordgold.com:

Name of Company (short and full);
Country of registration;
Address of registration;
Tax reference number;
DUNS (if you have);
Code of reason for registration of the company;
E-mail and telephone number of the supplier’s contact person.

If a supplier has forgotten their password or their account has been locked, please contact us to srm@nordgold.com.

Password Reset Procedure:

If the request comes from the email specified by the supplier during registration, the new password will be sent to this address.
If the request comes from another e-mail / group mailbox — the supplier has to write an official letter about resetting the password with reason for recovering the password.

Password cannot be restored by phone call.